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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:-DARODI |
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| Month | Receipts | Payments |
| April, 2018 | 33,700.00 | 4,095.00 |
| May, 2018 | 2,60,653.00 | 51,071.00 |
| June, 2018 | 153.00 | 52,972.00 |
| July, 2018 | 1,600.00 | 71,091.00 |
| August, 2018 | 40,750.00 | 168.00 |
| September, 2018 | 29,436.00 | 62,155.00 |
| October, 2018 | 64,200.00 | 4,500.00 |
| November, 2018 | 69,220.00 | 79,546.00 |
| December, 2018 | 3,83,596.00 | 2,23,850.00 |
| Januaury, 2019 | 0.00 | 28,236.00 |
| February, 2019 | 1,31,181.00 | 2,048.00 |
| March, 2019 | 3,94,932.00 | 92,964.00 |
| Total | 14,09,421.00 | 6,72,696.00 |
| 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 |