eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-RUI CHHATTISHI
Month Receipts Payments
April, 2018 8,25,265.00 8,33,615.00
May, 2018 93,590.00 6,77,962.00
June, 2018 20,971.00 91,600.00
July, 2018 1,25,445.00 1,12,949.00
August, 2018 36,260.00 1,11,389.00
September, 2018 50,463.00 4,00,390.00
October, 2018 9,58,370.00 2,14,882.00
November, 2018 83,530.00 1,95,668.00
December, 2018 1,75,053.00 1,90,620.00
Januaury, 2019 6,11,652.00 1,79,975.00
February, 2019 40,035.00 4,87,644.00
March, 2019 4,16,129.00 2,37,160.00
Total 34,36,763.00 37,33,854.00
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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