eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-BAMHANI
Month Receipts Payments
April, 2018 4,12,797.00 10,500.00
May, 2018 76,721.00 1,09,711.20
June, 2018 16,246.50 1,06,263.00
July, 2018 1,38,490.00 1,56,255.00
August, 2018 73,411.00 73,164.00
September, 2018 53,995.69 1,90,468.00
October, 2018 33,752.00 1,18,620.00
November, 2018 1,29,603.00 19,928.00
December, 2018 5,538.06 44,479.00
Januaury, 2019 3,76,406.00 1,06,163.00
February, 2019 7,777.00 1,31,525.00
March, 2019 3,27,318.00 4,03,187.00
Total 16,52,055.25 14,70,263.20
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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