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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BEED,Block Panchayat & Equivalent:-GEORAI,Village Panchayat & Equivalent:-GULAJ |
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| Month | Receipts | Payments |
| April, 2018 | 13,81,833.00 | 5,49,247.00 |
| May, 2018 | 1,200.00 | 5,80,235.40 |
| June, 2018 | 5,87,788.00 | 7,44,360.00 |
| July, 2018 | 0.00 | 51,000.00 |
| August, 2018 | 0.00 | 4,84,000.00 |
| September, 2018 | 3,83,360.00 | 51,427.00 |
| October, 2018 | 10,77,307.00 | 6,68,824.00 |
| November, 2018 | 16,000.00 | 1,60,179.00 |
| December, 2018 | 868.00 | 12,142.00 |
| Januaury, 2019 | 3,06,952.00 | 0.00 |
| February, 2019 | 0.00 | 5,85,295.00 |
| March, 2019 | 5,65,206.00 | 10,66,842.70 |
| Total | 43,20,514.00 | 49,53,552.10 |
| 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 |