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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 KASAR |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,198.00 | 3,438.00 |
| May, 2018 | 47,474.00 | 8,08,813.00 |
| June, 2018 | 2,61,764.00 | 2,61,793.00 |
| July, 2018 | 5,95,879.00 | 94,786.00 |
| August, 2018 | 1,54,616.00 | 1,83,570.00 |
| September, 2018 | 1,48,644.00 | 1,88,212.00 |
| October, 2018 | 11,29,014.00 | 4,26,227.00 |
| November, 2018 | 50,838.00 | 14,11,016.00 |
| December, 2018 | 50,369.00 | 1,75,839.00 |
| Januaury, 2019 | 5,82,192.00 | 6,04,629.50 |
| February, 2019 | 79,136.00 | 2,16,173.00 |
| March, 2019 | 6,08,397.00 | 3,93,626.95 |
| Total | 39,83,521.00 | 47,68,123.45 |
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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 |