eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-PARSEONI,Village Panchayat & Equivalent:-WARADA |
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Month | Receipts | Payments |
April, 2018 | 35,969.00 | 3,98,672.00 |
May, 2018 | 15,383.00 | 75,605.00 |
June, 2018 | 1,56,553.00 | 57,018.39 |
July, 2018 | 21,469.00 | 2,42,367.78 |
August, 2018 | 4,30,099.00 | 30,611.44 |
September, 2018 | 55,673.00 | 34,883.38 |
October, 2018 | 1,14,710.00 | 71,706.39 |
November, 2018 | 1,26,490.00 | 2,19,369.00 |
December, 2018 | 33,397.00 | 52,811.39 |
Januaury, 2019 | 90,706.00 | 30,747.78 |
February, 2019 | 97,299.00 | 96,592.60 |
March, 2019 | 16,18,290.00 | 4,19,253.13 |
Total | 27,96,038.00 | 17,29,638.28 |
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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 |