eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-CHANDA |
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Month | Receipts | Payments |
April, 2018 | 24,67,264.00 | 16,203.00 |
May, 2018 | 1,65,585.00 | 0.00 |
June, 2018 | 12,04,881.00 | 20,19,436.00 |
July, 2018 | 2,08,421.00 | 8,12,989.00 |
August, 2018 | 6,90,434.00 | 13,88,345.00 |
September, 2018 | 7,18,565.00 | 17,85,219.00 |
October, 2018 | 3,17,264.00 | 5,84,129.00 |
November, 2018 | 11,70,467.70 | 11,10,772.00 |
December, 2018 | 35,713.40 | 1,05,803.00 |
Januaury, 2019 | 22,96,843.00 | 12,85,156.00 |
February, 2019 | 2,68,568.00 | 11,28,942.00 |
March, 2019 | 24,10,232.00 | 16,37,416.00 |
Total | 1,19,54,238.10 | 1,18,74,410.00 |
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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 |