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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-LATUR,Block Panchayat & Equivalent:-NILANGA,Village Panchayat & Equivalent:-KORALI |
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| Month | Receipts | Payments |
| April, 2018 | 15,19,858.00 | 6,05,327.00 |
| May, 2018 | 19,048.00 | 5,34,353.00 |
| June, 2018 | 31,436.00 | 4,820.00 |
| July, 2018 | 6,300.00 | 1,13,290.00 |
| August, 2018 | 0.00 | 8,200.00 |
| September, 2018 | 37,356.00 | 40,000.00 |
| October, 2018 | 7,33,589.00 | 1,97,601.00 |
| November, 2018 | 0.00 | 5,08,210.70 |
| December, 2018 | 1,18,436.00 | 2,17,596.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,98,636.00 | 2,56,053.00 |
| March, 2019 | 8,39,477.00 | 10,44,308.00 |
| Total | 38,04,136.00 | 35,29,758.70 |
| Back | ||
| 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 |