eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-DHOTRE BK. |
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Month | Receipts | Payments |
April, 2018 | 1,28,364.00 | 1,04,924.00 |
May, 2018 | 8,199.00 | 124.00 |
June, 2018 | 1,21,857.00 | 1,13,965.00 |
July, 2018 | 49,826.00 | 11,065.00 |
August, 2018 | 72,807.00 | 22,209.00 |
September, 2018 | 38,681.00 | 10,034.00 |
October, 2018 | 2,21,967.00 | 2,02,647.00 |
November, 2018 | 65,171.00 | 2,65,449.65 |
December, 2018 | 5,68,012.00 | 4,992.00 |
Januaury, 2019 | 4,81,071.00 | 2,00,008.00 |
February, 2019 | 96,995.00 | 62,129.00 |
March, 2019 | 42,126.00 | 37,141.00 |
Total | 18,95,076.00 | 10,34,687.65 |
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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 |