eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NAGPUR,Block Panchayat & Equivalent:-PARSEONI,Village Panchayat & Equivalent:-KANDRI
Month Receipts Payments
April, 2018 4,84,258.82 4,11,532.29
May, 2018 3,30,165.00 2,65,012.00
June, 2018 9,41,182.00 5,84,004.40
July, 2018 5,15,168.01 3,53,739.49
August, 2018 5,06,528.00 4,73,071.70
September, 2018 18,70,379.00 12,15,190.00
October, 2018 10,04,606.00 7,76,229.49
November, 2018 7,15,234.00 8,57,150.27
December, 2018 21,30,448.00 11,11,559.09
Januaury, 2019 9,41,257.36 15,61,088.14
February, 2019 37,59,396.62 30,16,817.00
March, 2019 36,56,517.00 18,90,198.40
Total 1,68,55,139.81 1,25,15,592.27
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
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