eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-NIMBA |
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Month | Receipts | Payments |
April, 2018 | 4,46,712.00 | 61,655.00 |
May, 2018 | 20,837.00 | 4,65,768.00 |
June, 2018 | 7,17,707.38 | 1,73,620.00 |
July, 2018 | 27,263.00 | 33,311.00 |
August, 2018 | 21,485.00 | 1,80,511.00 |
September, 2018 | 3,67,127.01 | 3,37,316.00 |
October, 2018 | 70,311.00 | 68,740.00 |
November, 2018 | 70,716.00 | 2,71,932.00 |
December, 2018 | 8,799.43 | 35,055.00 |
Januaury, 2019 | 4,10,915.00 | 24,857.70 |
February, 2019 | 22,340.00 | 2,59,384.00 |
March, 2019 | 64,387.28 | 3,15,767.70 |
Total | 22,48,600.10 | 22,27,917.40 |
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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 |