eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GONDIA,Block Panchayat & Equivalent:-SADAK ARJUNI,Village Panchayat & Equivalent:-GIROLA
Month Receipts Payments
April, 2018 3,18,702.00 3,44,556.00
May, 2018 3,00,021.00 80,370.00
June, 2018 8,020.00 36,457.00
July, 2018 19,665.00 27,500.00
August, 2018 14,086.00 11,100.00
September, 2018 49,089.00 2,52,012.00
October, 2018 5,53,905.00 6,43,188.00
November, 2018 35,714.00 20,104.00
December, 2018 10,199.00 59,468.00
Januaury, 2019 10,526.00 4,220.00
February, 2019 51,782.00 1,870.00
March, 2019 2,61,756.00 3,61,773.00
Total 16,33,465.00 18,42,618.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre