eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-JALNA,Village Panchayat & Equivalent:-GAWALIPOKHARI |
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Month | Receipts | Payments |
April, 2018 | 5,15,308.00 | 5,59,630.00 |
May, 2018 | 1,315.00 | 32,442.50 |
June, 2018 | 7,585.00 | 60,000.00 |
July, 2018 | 94,775.00 | 17,000.00 |
August, 2018 | 0.00 | 1,70,509.00 |
September, 2018 | 2,30,078.00 | 2,29,435.00 |
October, 2018 | 0.00 | 8,059.00 |
November, 2018 | 0.00 | 2,96,714.16 |
December, 2018 | 9,222.00 | 1,835.80 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,28,000.00 | 2,09,170.00 |
March, 2019 | 7,17,666.00 | 7,55,498.00 |
Total | 17,03,949.00 | 23,40,293.46 |
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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 |