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) |
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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 |