eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NAGPUR,Block Panchayat & Equivalent:-KALMESHWAR,Village Panchayat & Equivalent:-WADHONA(BU)
Month Receipts Payments
April, 2018 28,520.79 13,822.96
May, 2018 62,527.00 1,05,250.00
June, 2018 11,650.00 78,401.90
July, 2018 10,284.00 32,774.00
August, 2018 1,56,480.00 1,42,963.33
September, 2018 5,753.00 17,750.00
October, 2018 6,020.00 1,76,821.80
November, 2018 20,650.00 2,69,616.14
December, 2018 7,842.00 24,065.00
Januaury, 2019 61,255.00 35,863.00
February, 2019 83,735.00 29,295.00
March, 2019 6,68,144.45 4,89,987.79
Total 11,22,861.24 14,16,610.92
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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