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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:-WATEPHAL |
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| Month | Receipts | Payments |
| April, 2018 | 4,86,293.00 | 4,78,686.00 |
| May, 2018 | 5,14,546.00 | 4,90,226.00 |
| June, 2018 | 29,187.00 | 3,70,893.00 |
| July, 2018 | 21,464.00 | 11,266.00 |
| August, 2018 | 25,519.00 | 64,813.00 |
| September, 2018 | 26,028.00 | 61,233.00 |
| October, 2018 | 3,85,570.00 | 64,732.00 |
| November, 2018 | 39,231.00 | 1,43,266.00 |
| December, 2018 | 19,820.00 | 14,770.00 |
| Januaury, 2019 | 9,65,642.00 | 35,232.00 |
| February, 2019 | 3,53,340.00 | 3,16,331.00 |
| March, 2019 | 1,70,118.00 | 1,10,769.00 |
| Total | 30,36,758.00 | 21,62,217.00 |
| 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 |