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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-PARTUR,Village Panchayat & Equivalent:-ROHINA BK. |
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| Month | Receipts | Payments |
| April, 2018 | 4,03,175.00 | 3,08,916.00 |
| May, 2018 | 0.00 | 1,09,000.00 |
| June, 2018 | 1,500.00 | 2,08,000.00 |
| July, 2018 | 5,95,253.00 | 3,25,560.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 39.00 | 0.00 |
| October, 2018 | 3,102.00 | 0.00 |
| November, 2018 | 1,52,357.00 | 0.00 |
| December, 2018 | 2,62,000.00 | 2,62,000.00 |
| Januaury, 2019 | 1,88,972.00 | 5,496.00 |
| February, 2019 | 0.00 | 34,580.00 |
| March, 2019 | 0.00 | 1,22,000.00 |
| Total | 16,06,398.00 | 13,75,552.00 |
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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 |