eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AMRAVATI,Block Panchayat & Equivalent:-BHATKULI,Village Panchayat & Equivalent:-PURNANAGAR
Month Receipts Payments
April, 2018 24,570.00 42,431.00
May, 2018 2,13,329.00 1,35,989.00
June, 2018 2,45,724.00 4,38,614.00
July, 2018 97,688.00 2,19,619.00
August, 2018 12,01,992.00 3,58,057.00
September, 2018 84,567.00 9,24,050.00
October, 2018 77,098.30 16,31,966.20
November, 2018 1,05,894.00 3,15,926.00
December, 2018 1,22,464.00 85,475.00
Januaury, 2019 88,494.00 10,59,598.00
February, 2019 1,00,444.00 14,33,307.00
March, 2019 13,04,765.00 5,62,090.70
Total 36,67,029.30 72,07,122.90
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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