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 |
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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 |