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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-PARSEONI,Village Panchayat & Equivalent:-DUMRI(KALA) |
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| Month | Receipts | Payments |
| April, 2018 | 39,059.00 | 55,801.00 |
| May, 2018 | 77,505.00 | 1,22,703.00 |
| June, 2018 | 55,134.00 | 65,768.00 |
| July, 2018 | 4,18,561.00 | 80,700.00 |
| August, 2018 | 1,42,469.00 | 4,81,454.00 |
| September, 2018 | 22,136.00 | 16,948.32 |
| October, 2018 | 4,389.00 | 28,495.00 |
| November, 2018 | 2,57,094.00 | 2,70,912.00 |
| December, 2018 | 8,144.00 | 5,618.00 |
| Januaury, 2019 | 4,858.00 | 28,711.00 |
| February, 2019 | 19,355.00 | 13,617.00 |
| March, 2019 | 1,95,076.00 | 66,628.00 |
| Total | 12,43,780.00 | 12,37,355.32 |
| 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 |