eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-KURUND |
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Month | Receipts | Payments |
April, 2018 | 3,321.00 | 5,23,874.00 |
May, 2018 | 15,51,108.00 | 24,144.00 |
June, 2018 | 1,74,794.00 | 2,33,123.50 |
July, 2018 | 13,186.00 | 1,36,616.00 |
August, 2018 | 1,36,083.00 | 4,79,859.00 |
September, 2018 | 24,000.00 | 34,290.00 |
October, 2018 | 2,04,195.00 | 3,23,951.00 |
November, 2018 | 16,575.00 | 1,86,737.00 |
December, 2018 | 5,51,966.00 | 7,060.00 |
Januaury, 2019 | 82,828.00 | 1,18,764.00 |
February, 2019 | 65,139.00 | 15,59,454.00 |
March, 2019 | 5,37,953.00 | 3,70,588.00 |
Total | 33,61,148.00 | 39,98,460.50 |
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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 |