eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-GALNIMB |
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Month | Receipts | Payments |
April, 2018 | 11,977.00 | 1,08,223.00 |
May, 2018 | 17,662.00 | 62,400.00 |
June, 2018 | 60,278.00 | 1,83,686.00 |
July, 2018 | 650.00 | 1,57,646.00 |
August, 2018 | 22,054.00 | 1,78,631.00 |
September, 2018 | 0.00 | 1,80,232.00 |
October, 2018 | 74,200.00 | 35,615.00 |
November, 2018 | 22,991.00 | 34,900.00 |
December, 2018 | 4,14,032.00 | 2,120.00 |
Januaury, 2019 | 34,700.00 | 69,210.00 |
February, 2019 | 5,35,027.00 | 10,000.00 |
March, 2019 | 3,11,093.00 | 3,39,601.00 |
Total | 15,04,664.00 | 13,62,264.00 |
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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 |