eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-MATHANI |
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Month | Receipts | Payments |
April, 2018 | 5,632.00 | 2,65,713.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 92,628.00 | 57,164.00 |
July, 2018 | 14,658.00 | 0.00 |
August, 2018 | 0.00 | 10,100.00 |
September, 2018 | 70,120.00 | 28,220.00 |
October, 2018 | 3,94,200.00 | 56,638.00 |
November, 2018 | 2,000.00 | 3,734.00 |
December, 2018 | 0.00 | 4,856.00 |
Januaury, 2019 | 89,792.00 | 9,097.00 |
February, 2019 | 0.00 | 5,79,809.00 |
March, 2019 | 37,887.00 | 59,562.00 |
Total | 7,06,917.00 | 10,74,893.00 |
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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 |