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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:-GOREGAON |
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| Month | Receipts | Payments |
| April, 2018 | 85,575.00 | 8,540.00 |
| May, 2018 | 92,956.00 | 51,392.00 |
| June, 2018 | 43,593.00 | 76,188.00 |
| July, 2018 | 11,322.00 | 0.00 |
| August, 2018 | 40,661.00 | 0.00 |
| September, 2018 | 38,760.00 | 0.00 |
| October, 2018 | 1,23,480.00 | 2,36,071.00 |
| November, 2018 | 1,83,342.00 | 2,52,799.70 |
| December, 2018 | 8,03,644.00 | 4,33,179.00 |
| Januaury, 2019 | 1,54,128.00 | 6,95,586.00 |
| February, 2019 | 79,983.00 | 2,66,919.00 |
| March, 2019 | 7,80,228.00 | 11,35,347.00 |
| Total | 24,37,672.00 | 31,56,021.70 |
| 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 |