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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:-DAITHANE GUNJAL |
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| Month | Receipts | Payments |
| April, 2018 | 3,386.00 | 1,49,497.00 |
| May, 2018 | 2,26,685.00 | 2,33,750.00 |
| June, 2018 | 3,07,954.00 | 34,770.00 |
| July, 2018 | 41,589.00 | 2,89,012.00 |
| August, 2018 | 56,210.00 | 57,284.00 |
| September, 2018 | 0.00 | 6,05,236.00 |
| October, 2018 | 65,695.00 | 4,67,060.00 |
| November, 2018 | 32,132.00 | 1,27,916.00 |
| December, 2018 | 5,68,024.00 | 1,95,005.00 |
| Januaury, 2019 | 1,17,946.00 | 1,90,129.80 |
| February, 2019 | 31,425.00 | 45,853.00 |
| March, 2019 | 1,06,365.00 | 4,30,781.85 |
| Total | 15,57,411.00 | 28,26,294.65 |
| 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 |