eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-JALNA,Village Panchayat & Equivalent:-KOLWADI/DAREGAON NER |
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Month | Receipts | Payments |
April, 2018 | 1,00,356.00 | 1,37,134.00 |
May, 2018 | 1,47,758.00 | 0.00 |
June, 2018 | 9,409.00 | 1,45,389.00 |
July, 2018 | 40,585.00 | 2,470.00 |
August, 2018 | 2,730.00 | 42,729.00 |
September, 2018 | 6,224.00 | 980.00 |
October, 2018 | 0.00 | 23.60 |
November, 2018 | 10,958.00 | 10,958.00 |
December, 2018 | 7,093.00 | 76,136.00 |
Januaury, 2019 | 1,40,450.00 | 1,700.00 |
February, 2019 | 800.00 | 1,11,797.00 |
March, 2019 | 6,525.60 | 1,594.20 |
Total | 4,72,888.60 | 5,30,910.80 |
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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 |