|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AURANGABAD,Block Panchayat & Equivalent:-SILLOD,Village Panchayat & Equivalent:-WARKHEDI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,456.00 | 850.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 3,838.00 | 0.00 |
| July, 2018 | 7,14,217.00 | 7,28,540.00 |
| August, 2018 | 1,33,151.00 | 1,950.00 |
| September, 2018 | 5,293.00 | 0.00 |
| October, 2018 | 20,830.00 | 1,95,882.00 |
| November, 2018 | 0.00 | 14,022.00 |
| December, 2018 | 3,781.00 | 53,991.00 |
| Januaury, 2019 | 0.00 | 1,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,105.00 | 1,500.00 |
| Total | 8,86,671.00 | 9,97,735.00 |
| Back | ||
| 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 |