eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-MHASKEWADI
Month Receipts Payments
April, 2018 2,250.00 28,119.00
May, 2018 18,278.00 31,332.00
June, 2018 60,905.00 25,612.00
July, 2018 11,592.00 62,071.00
August, 2018 15,080.00 1,50,606.00
September, 2018 14,111.00 1,350.00
October, 2018 86,545.00 21,662.00
November, 2018 23,778.00 46,621.00
December, 2018 3,30,993.00 43,567.00
Januaury, 2019 41,264.00 17,839.00
February, 2019 1,44,660.00 4,81,621.90
March, 2019 2,50,663.00 3,14,535.95
Total 10,00,119.00 12,24,936.85
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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