|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-KONDHA |
||
| Month | Receipts | Payments |
| April, 2018 | 39,516.00 | 3,37,213.00 |
| May, 2018 | 4,61,335.00 | 1,06,225.00 |
| June, 2018 | 1,07,152.00 | 7,56,496.90 |
| July, 2018 | 1,46,863.00 | 2,86,676.66 |
| August, 2018 | 5,58,038.00 | 3,22,086.70 |
| September, 2018 | 8,31,714.00 | 6,34,063.00 |
| October, 2018 | 1,93,037.00 | 3,13,186.00 |
| November, 2018 | 3,79,191.00 | 5,61,963.00 |
| December, 2018 | 1,20,636.00 | 6,36,808.00 |
| Januaury, 2019 | 14,51,585.00 | 9,69,705.70 |
| February, 2019 | 5,12,294.00 | 6,51,359.00 |
| March, 2019 | 7,99,663.50 | 5,48,164.10 |
| Total | 56,01,024.50 | 61,23,947.06 |
| 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 |