eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-GARGUNDI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 14,803.00 |
May, 2018 | 26,755.00 | 11,336.00 |
June, 2018 | 24,180.00 | 1,542.00 |
July, 2018 | 1,620.00 | 11,390.00 |
August, 2018 | 18,967.00 | 118.00 |
September, 2018 | 0.00 | 142.00 |
October, 2018 | 8,301.00 | 29,590.00 |
November, 2018 | 16,224.00 | 0.00 |
December, 2018 | 1,56,486.00 | 0.00 |
Januaury, 2019 | 1,920.00 | 0.00 |
February, 2019 | 9,239.00 | 26,961.00 |
March, 2019 | 36,278.00 | 44,081.00 |
Total | 2,99,970.00 | 1,39,963.00 |
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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 |