eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-SHRIGONDA,Village Panchayat & Equivalent:-SAROLA SOMVANSHI
Month Receipts Payments
April, 2018 51,926.00 369.00
May, 2018 17,215.00 47,768.00
June, 2018 11,602.00 25,930.00
July, 2018 10,634.00 80,993.00
August, 2018 13,479.00 1,97,510.00
September, 2018 27,398.00 0.00
October, 2018 15,161.00 93,555.00
November, 2018 72,035.00 29,174.00
December, 2018 60,268.00 3,36,435.00
Januaury, 2019 2,22,612.00 31,350.00
February, 2019 160.00 19,144.00
March, 2019 6,57,820.00 1,00,922.00
Total 11,60,310.00 9,63,150.00
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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