eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALGAON,Block Panchayat & Equivalent:-PACHORA,Village Panchayat & Equivalent:-NANDRA |
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Month | Receipts | Payments |
April, 2018 | 7,75,786.00 | 1,24,095.70 |
May, 2018 | 74,867.00 | 60,014.00 |
June, 2018 | 87,811.00 | 71,055.00 |
July, 2018 | 50,925.00 | 1,00,411.70 |
August, 2018 | 41,770.00 | 38,423.00 |
September, 2018 | 6,396.00 | 1,38,000.00 |
October, 2018 | 31,100.00 | 36,122.70 |
November, 2018 | 1,30,117.00 | 10,902.00 |
December, 2018 | 37,597.00 | 98,159.00 |
Januaury, 2019 | 35,032.00 | 79,969.70 |
February, 2019 | 6,17,466.00 | 53,561.00 |
March, 2019 | 1,89,129.00 | 2,64,492.00 |
Total | 20,77,996.00 | 10,75,205.80 |
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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 |