eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NAGPUR,Block Panchayat & Equivalent:-RAMTEK,Village Panchayat & Equivalent:-BANDRA |
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Month | Receipts | Payments |
April, 2018 | 5,328.00 | 5,851.00 |
May, 2018 | 88,269.00 | 25,894.70 |
June, 2018 | 9,618.00 | 1,07,486.50 |
July, 2018 | 17,425.00 | 21,324.00 |
August, 2018 | 3,19,707.00 | 13,963.00 |
September, 2018 | 21,151.00 | 1,42,238.70 |
October, 2018 | 4,605.00 | 26,029.00 |
November, 2018 | 6,34,046.00 | 5,91,075.00 |
December, 2018 | 10,717.00 | 3,18,935.00 |
Januaury, 2019 | 24,823.00 | 15,589.00 |
February, 2019 | 80,658.00 | 86,314.00 |
March, 2019 | 5,88,364.00 | 4,97,287.00 |
Total | 18,04,711.00 | 18,51,986.90 |
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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 |