eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NAGAR,Village Panchayat & Equivalent:-WARULWADI |
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Month | Receipts | Payments |
April, 2018 | 3,956.00 | 0.00 |
May, 2018 | 3,50,941.00 | 49,994.00 |
June, 2018 | 2,125.00 | 1,81,408.00 |
July, 2018 | 42,204.00 | 2,01,627.00 |
August, 2018 | 5,296.00 | 16,915.00 |
September, 2018 | 2,793.00 | 2,59,733.00 |
October, 2018 | 2,69,299.00 | 24,360.00 |
November, 2018 | 5,020.00 | 66,629.00 |
December, 2018 | 21,354.00 | 48,304.00 |
Januaury, 2019 | 1,64,622.00 | 4,66,252.00 |
February, 2019 | 17,348.00 | 8,370.00 |
March, 2019 | 1,75,282.00 | 1,29,605.00 |
Total | 10,60,240.00 | 14,53,197.00 |
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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 |