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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-SHRIGONDA,Village Panchayat & Equivalent:-TAKALI LONAR GROUP |
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| Month | Receipts | Payments |
| April, 2018 | 2,549.00 | 8,868.00 |
| May, 2018 | 3,07,376.00 | 36,430.00 |
| June, 2018 | 46,988.00 | 49,524.00 |
| July, 2018 | 74,397.00 | 32,656.00 |
| August, 2018 | 17,284.00 | 98,534.00 |
| September, 2018 | 29,995.00 | 2,49,764.00 |
| October, 2018 | 20,895.00 | 1,45,303.00 |
| November, 2018 | 1,09,989.00 | 80,121.00 |
| December, 2018 | 61,065.00 | 72,150.00 |
| Januaury, 2019 | 7,43,902.00 | 1,00,974.00 |
| February, 2019 | 93,378.00 | 7,325.00 |
| March, 2019 | 10,16,621.00 | 11,82,358.00 |
| Total | 25,24,439.00 | 20,64,007.00 |
| 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 |