eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-PALASHI |
||
Month | Receipts | Payments |
April, 2018 | 5,290.00 | 35,938.00 |
May, 2018 | 30,603.00 | 60,015.00 |
June, 2018 | 1,76,583.00 | 20,500.00 |
July, 2018 | 16,156.00 | 6,13,866.08 |
August, 2018 | 5,290.00 | 4,42,661.00 |
September, 2018 | 35,325.00 | 6,87,057.88 |
October, 2018 | 1,07,290.00 | 7,18,835.00 |
November, 2018 | 10,343.00 | 2,84,320.00 |
December, 2018 | 11,57,745.00 | 0.00 |
Januaury, 2019 | 5,290.00 | 2,89,106.50 |
February, 2019 | 16,505.00 | 1,42,863.90 |
March, 2019 | 9,76,047.00 | 12,84,940.00 |
Total | 25,42,467.00 | 45,80,103.36 |
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 |