eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-KUHI,Village Panchayat & Equivalent:-AMBHORA(KHURD)-AMBHORA(KALA)-GADPAYALI-MALODA (PUNARVASIT)
Month	Receipts	Payments
April, 2018	7,30,504.00	7,28,136.00
May, 2018	1,31,646.00	0.00
June, 2018	83,673.00	1,90,481.00
July, 2018	17,453.00	2,10,107.00
August, 2018	39,063.00	20,207.00
September, 2018	5,64,394.00	1,28,183.00
October, 2018	60,871.00	5,78,791.40
November, 2018	54,362.00	1,69,442.00
December, 2018	1,09,531.00	3,92,831.50
Januaury, 2019	1,70,818.00	3,36,552.70
February, 2019	1,96,191.00	2,19,816.00
March, 2019	8,81,063.00	9,01,836.00
Total	30,39,569.00	38,76,383.60
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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