eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AMRAVATI,Block Panchayat & Equivalent:-TIWSA,Village Panchayat & Equivalent:-GURUDEO NAGAR
Month Receipts Payments
April, 2018 77,402.00 35,712.00
May, 2018 1,62,210.00 1,21,746.00
June, 2018 1,22,984.00 2,19,344.00
July, 2018 53,285.00 2,13,519.00
August, 2018 8,27,455.00 3,51,379.00
September, 2018 1,58,675.00 2,50,434.00
October, 2018 4,74,594.00 1,19,146.00
November, 2018 1,49,886.00 2,43,646.00
December, 2018 1,56,183.00 1,92,661.00
Januaury, 2019 1,45,719.00 3,38,495.00
February, 2019 2,14,676.00 3,42,993.00
March, 2019 14,37,929.00 11,29,474.00
Total 39,80,998.00 35,58,549.00
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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