eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-NANDUR PATHAR
Month Receipts Payments
April, 2018 37,008.00 60,916.00
May, 2018 1,64,608.00 0.00
June, 2018 60,439.00 27,935.00
July, 2018 0.00 97,168.00
August, 2018 10,01,821.00 15,343.00
September, 2018 1,68,598.00 4,261.00
October, 2018 1,02,987.00 4,51,508.00
November, 2018 21,607.00 1,03,676.00
December, 2018 3,86,446.00 2,83,841.60
Januaury, 2019 7,53,887.00 2,36,392.00
February, 2019 59,201.00 3,02,256.90
March, 2019 52,025.00 2,31,188.00
Total 28,08,627.00 18,14,485.50
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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