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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-MORSHI,Village Panchayat & Equivalent:-GORALA |
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| Month | Receipts | Payments |
| April, 2018 | 6,000.00 | 9,434.00 |
| May, 2018 | 4,53,072.00 | 4,41,102.00 |
| June, 2018 | 81,745.00 | 5,11,909.00 |
| July, 2018 | 1,56,413.00 | 28,095.00 |
| August, 2018 | 1,48,730.00 | 66,918.00 |
| September, 2018 | 1,40,161.00 | 1,77,833.00 |
| October, 2018 | 10,20,745.00 | 74,012.00 |
| November, 2018 | 3,800.00 | 91,102.00 |
| December, 2018 | 1,14,503.00 | 1,41,483.00 |
| Januaury, 2019 | 90,087.00 | 2,61,402.35 |
| February, 2019 | 5,69,242.00 | 1,17,023.00 |
| March, 2019 | 2,21,001.00 | 1,41,386.00 |
| Total | 30,05,499.00 | 20,61,699.35 |
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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 |