eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-HINGOLI,Block Panchayat & Equivalent:-KALAMNURI,Village Panchayat & Equivalent:-GAROLYACHIWADI |
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Month | Receipts | Payments |
April, 2018 | 1,500.00 | 2,925.00 |
May, 2018 | 3,020.00 | 0.00 |
June, 2018 | 2,874.00 | 0.00 |
July, 2018 | 0.00 | 7,000.00 |
August, 2018 | 25,141.00 | 6,500.00 |
September, 2018 | 6,438.00 | 13,100.00 |
October, 2018 | 38,076.00 | 60,825.00 |
November, 2018 | 0.00 | 2,40,230.00 |
December, 2018 | 2,44,125.00 | 44,000.00 |
Januaury, 2019 | 0.00 | 38,000.00 |
February, 2019 | 9,754.00 | 9,000.00 |
March, 2019 | 3,69,006.00 | 80,859.00 |
Total | 6,99,934.00 | 5,02,439.00 |
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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 |