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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-SAROLA BADDI |
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| Month | Receipts | Payments |
| April, 2018 | 3,258.00 | 73,625.00 |
| May, 2018 | 6,16,774.00 | 8,78,209.00 |
| June, 2018 | 15,590.00 | 26,171.00 |
| July, 2018 | 8,942.00 | 0.00 |
| August, 2018 | 0.00 | 7,175.00 |
| September, 2018 | 20,000.00 | 43,529.00 |
| October, 2018 | 2,80,053.00 | 46,512.00 |
| November, 2018 | 64,200.00 | 59,400.00 |
| December, 2018 | 0.00 | 1,07,175.00 |
| Januaury, 2019 | 1,20,298.00 | 4,80,568.00 |
| February, 2019 | 17,140.00 | 2,95,141.00 |
| March, 2019 | 1,99,707.00 | 1,56,900.00 |
| Total | 13,45,962.00 | 21,74,405.00 |
| 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 |