eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-JEUR |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 5,30,865.00 |
May, 2018 | 2,13,314.00 | 14,64,561.00 |
June, 2018 | 25,07,397.00 | 1,71,080.00 |
July, 2018 | 2,60,823.00 | 7,95,280.00 |
August, 2018 | 4,77,949.00 | 6,64,945.00 |
September, 2018 | 71,469.00 | 6,84,122.00 |
October, 2018 | 20,02,412.00 | 13,49,755.00 |
November, 2018 | 4,37,748.00 | 15,10,999.00 |
December, 2018 | 1,80,180.00 | 5,93,096.00 |
Januaury, 2019 | 3,75,925.00 | 3,44,492.00 |
February, 2019 | 1,52,704.00 | 15,66,468.00 |
March, 2019 | 22,72,456.00 | 11,74,617.00 |
Total | 89,52,377.00 | 1,08,50,280.00 |
Back | ||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |