eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-WARUD,Village Panchayat & Equivalent:-BELORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 20,000.00 |
May, 2018 | 1,784.00 | 5,935.00 |
June, 2018 | 5,438.00 | 0.00 |
July, 2018 | 16,050.00 | 8,765.00 |
August, 2018 | 1,38,627.00 | 0.00 |
September, 2018 | 147.00 | 2,96,218.00 |
October, 2018 | 12,481.00 | 12,707.00 |
November, 2018 | 31,286.00 | 30,024.00 |
December, 2018 | 63,887.00 | 23,718.00 |
Januaury, 2019 | 270.00 | 25,217.00 |
February, 2019 | 11,825.00 | 1,062.00 |
March, 2019 | 2,86,935.00 | 31,754.00 |
Total | 5,68,730.00 | 4,55,400.00 |
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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 |