eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-MALICHINCHORA |
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Month | Receipts | Payments |
April, 2018 | 76,699.00 | 118.00 |
May, 2018 | 0.00 | 28,518.00 |
June, 2018 | 2,926.00 | 64,277.70 |
July, 2018 | 1,61,465.00 | 1,34,205.00 |
August, 2018 | 9,434.00 | 26,930.00 |
September, 2018 | 13,187.00 | 22,002.70 |
October, 2018 | 1,03,651.00 | 1,74,846.00 |
November, 2018 | 50,722.00 | 3,25,029.00 |
December, 2018 | 9,60,013.00 | 1,28,027.70 |
Januaury, 2019 | 67,831.00 | 1,50,213.00 |
February, 2019 | 29,537.00 | 2,73,058.00 |
March, 2019 | 5,88,097.00 | 5,72,753.70 |
Total | 20,63,562.00 | 18,99,978.80 |
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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 |