eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-NEVASA,Village Panchayat & Equivalent:-MORAYA CHINCHORE |
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Month | Receipts | Payments |
April, 2018 | 49,023.00 | 1,00,718.00 |
May, 2018 | 15,892.00 | 1,52,975.00 |
June, 2018 | 3,032.00 | 2,034.79 |
July, 2018 | 1,14,242.00 | 36.00 |
August, 2018 | 0.00 | 9,600.00 |
September, 2018 | 14,380.00 | 33,415.39 |
October, 2018 | 13,019.00 | 15,087.70 |
November, 2018 | 1,00,636.00 | 1,06,282.00 |
December, 2018 | 5,12,254.30 | 8,206.69 |
Januaury, 2019 | 2,171.00 | 12,185.70 |
February, 2019 | 10,200.00 | 42,080.00 |
March, 2019 | 84,923.00 | 48,040.39 |
Total | 9,19,772.30 | 5,30,661.66 |
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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 |