eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-WADARWADI |
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Month | Receipts | Payments |
April, 2018 | 46,988.00 | 0.00 |
May, 2018 | 6,18,039.00 | 2,95,418.00 |
June, 2018 | 1,07,716.00 | 6,97,317.00 |
July, 2018 | 5,89,325.00 | 2,76,021.00 |
August, 2018 | 68,733.00 | 7,27,099.00 |
September, 2018 | 44,922.00 | 2,26,985.00 |
October, 2018 | 2,93,158.00 | 7,85,157.00 |
November, 2018 | 11,43,033.00 | 13,86,543.00 |
December, 2018 | 7,69,578.00 | 15,20,906.00 |
Januaury, 2019 | 2,08,095.00 | 15,31,709.00 |
February, 2019 | 1,43,876.00 | 3,26,970.00 |
March, 2019 | 8,61,451.00 | 10,24,347.00 |
Total | 48,94,914.00 | 87,98,472.00 |
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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 |