eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-DEVIBHOYARE
Month Receipts Payments
April, 2018 32,436.00 0.00
May, 2018 2,46,573.00 21,306.00
June, 2018 1,05,233.00 97,098.00
July, 2018 7,439.00 57,420.00
August, 2018 38,070.00 1,34,815.00
September, 2018 23,754.00 41,893.00
October, 2018 64,200.00 4,69,259.00
November, 2018 26,967.00 2,20,276.00
December, 2018 7,08,928.00 36,100.00
Januaury, 2019 32,774.00 1,69,864.00
February, 2019 59,367.00 28,556.00
March, 2019 3,88,709.00 1,20,497.00
Total 17,34,450.00 13,97,084.00
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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