eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-WARUD,Village Panchayat & Equivalent:-KACHURNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,144.00 | 55,259.00 |
June, 2018 | 12,977.00 | 33,050.00 |
July, 2018 | 8,250.00 | 1,04,087.00 |
August, 2018 | 2,07,916.00 | 39,065.00 |
September, 2018 | 11,567.00 | 36,110.00 |
October, 2018 | 8,918.00 | 40,868.90 |
November, 2018 | 10,318.00 | 17,050.00 |
December, 2018 | 19,081.00 | 1,000.00 |
Januaury, 2019 | 6,480.00 | 25,737.00 |
February, 2019 | 94.00 | 1,79,600.00 |
March, 2019 | 57,218.00 | 87,732.00 |
Total | 3,73,963.00 | 6,19,558.90 |
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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 |