eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-BABURDI
Month Receipts Payments
April, 2018 62,963.11 0.00
May, 2018 25,335.00 0.00
June, 2018 9,23,682.00 8,58,492.00
July, 2018 7,626.00 0.00
August, 2018 66,917.50 1,26,936.50
September, 2018 12,995.00 6,60,137.00
October, 2018 1,00,116.50 65,566.50
November, 2018 1,323.50 3,639.50
December, 2018 8,148.00 5,025.00
Januaury, 2019 11,53,160.98 10,16,232.98
February, 2019 1,072.00 0.00
March, 2019 1,12,252.00 25,913.00
Total 24,75,591.59 27,61,942.48
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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