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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:-KALAS |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,946.00 |
| May, 2018 | 29,799.00 | 62,792.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 31,777.00 | 0.00 |
| August, 2018 | 330.00 | 16,070.00 |
| September, 2018 | 8,984.00 | 6,500.00 |
| October, 2018 | 69,100.00 | 14,100.00 |
| November, 2018 | 329.00 | 31,270.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 4,636.00 | 4,000.00 |
| February, 2019 | 329.00 | 1,110.00 |
| March, 2019 | 7,20,776.00 | 17,56,852.00 |
| Total | 8,66,060.00 | 19,04,640.00 |
| 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 |