eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-HINGOLI,Block Panchayat & Equivalent:-AUNDHA NAGNATH,Village Panchayat & Equivalent:-LOHARA BK |
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Month | Receipts | Payments |
April, 2018 | 5,524.00 | 40,483.00 |
May, 2018 | 2,30,439.00 | 3,14,303.00 |
June, 2018 | 12,758.00 | 2,76,725.00 |
July, 2018 | 2,62,537.00 | 1,30,542.00 |
August, 2018 | 7,845.00 | 67,845.00 |
September, 2018 | 9,797.00 | 31,932.00 |
October, 2018 | 40,570.00 | 34,670.00 |
November, 2018 | 4,532.00 | 1,73,357.00 |
December, 2018 | 4,77,044.00 | 6,963.00 |
Januaury, 2019 | 4,215.00 | 16,340.00 |
February, 2019 | 6,784.00 | 51,760.00 |
March, 2019 | 10,780.00 | 4,53,576.00 |
Total | 10,72,825.00 | 15,98,496.00 |
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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 |