eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-LATUR,Block Panchayat & Equivalent:-NILANGA,Village Panchayat & Equivalent:-AUNDHA |
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Month | Receipts | Payments |
April, 2018 | 3,22,457.00 | 87,800.00 |
May, 2018 | 1,400.00 | 0.00 |
June, 2018 | 1,15,394.00 | 63,500.00 |
July, 2018 | 0.00 | 1,21,986.00 |
August, 2018 | 9,65,249.00 | 8,98,911.00 |
September, 2018 | 2,87,456.00 | 1,20,000.00 |
October, 2018 | 0.00 | 2,15,000.00 |
November, 2018 | 52,680.00 | 1,38,611.00 |
December, 2018 | 16,287.00 | 61,872.00 |
Januaury, 2019 | 4,060.00 | 1,08,800.00 |
February, 2019 | 7,68,966.00 | 9,65,484.00 |
March, 2019 | 2,90,380.00 | 33,099.00 |
Total | 28,24,329.00 | 28,15,063.00 |
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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 |