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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-NERALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,43,236.00 | 3,57,735.00 |
| May, 2018 | 34,405.00 | 84,900.00 |
| June, 2018 | 50,149.00 | 1,03,917.00 |
| July, 2018 | 43,963.00 | 61,421.00 |
| August, 2018 | 62,624.00 | 1,26,008.00 |
| September, 2018 | 2,769.00 | 2,796.00 |
| October, 2018 | 23,272.00 | 26,078.00 |
| November, 2018 | 5,80,586.00 | 1,58,781.00 |
| December, 2018 | 1,03,700.00 | 2,71,677.00 |
| Januaury, 2019 | 1,10,764.00 | 37,210.00 |
| February, 2019 | 4,95,376.00 | 5,08,292.00 |
| March, 2019 | 13,86,507.00 | 13,84,163.50 |
| Total | 32,37,351.00 | 31,22,978.50 |
| 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 |