|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-BHOKARDAN,Village Panchayat & Equivalent:-KATHORA BAZAR |
||
| Month | Receipts | Payments |
| April, 2018 | 12,67,365.00 | 10,56,252.00 |
| May, 2018 | 2,800.00 | 1,85,887.00 |
| June, 2018 | 1,06,877.00 | 2,48,400.00 |
| July, 2018 | 13,050.00 | 3,44,160.00 |
| August, 2018 | 0.00 | 6,84,849.00 |
| September, 2018 | 20,447.00 | 30,000.00 |
| October, 2018 | 3,300.00 | 94,259.00 |
| November, 2018 | 5,633.00 | 45,106.00 |
| December, 2018 | 4,40,805.00 | 5,34,524.00 |
| Januaury, 2019 | 9,22,456.00 | 1,90,010.00 |
| February, 2019 | 12,631.00 | 15,081.00 |
| March, 2019 | 1,67,936.00 | 1,48,710.00 |
| Total | 29,63,300.00 | 35,77,238.00 |
| Back | ||
| 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 |