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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-CHINCHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 41,720.00 | 5,000.00 |
| September, 2018 | 5,982.00 | 10,000.00 |
| October, 2018 | 64,200.00 | 71,472.00 |
| November, 2018 | 10,000.00 | 1,000.00 |
| December, 2018 | 29,130.00 | 4,950.00 |
| Januaury, 2019 | 45,360.00 | 20,000.00 |
| February, 2019 | 0.00 | 26,000.00 |
| March, 2019 | 9,62,995.00 | 14,82,574.00 |
| Total | 11,59,387.00 | 16,20,996.00 |
| Back | ||
| 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 |