eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-JALNA,Village Panchayat & Equivalent:-WARKHED |
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Month | Receipts | Payments |
April, 2018 | 2,30,983.00 | 1,55,700.00 |
May, 2018 | 2,18,089.00 | 1,19,000.00 |
June, 2018 | 7,970.00 | 2,900.00 |
July, 2018 | 56,217.00 | 1,900.00 |
August, 2018 | 1,420.00 | 96,168.00 |
September, 2018 | 5,917.60 | 38,343.60 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 600.00 | 3,100.00 |
December, 2018 | 3,757.00 | 0.00 |
Januaury, 2019 | 3,55,670.00 | 1,74,850.00 |
February, 2019 | 0.00 | 1,10,998.00 |
March, 2019 | 4,549.80 | 14,047.20 |
Total | 8,85,173.40 | 7,17,006.80 |
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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 |