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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-KARLA (BK) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,73,589.00 |
| May, 2018 | 15,00,337.00 | 10,09,450.00 |
| June, 2018 | 76,395.00 | 1,60,720.00 |
| July, 2018 | 13,552.00 | 2,782.00 |
| August, 2018 | 15,334.00 | 21,780.00 |
| September, 2018 | 17,587.00 | 18,195.00 |
| October, 2018 | 8,45,087.00 | 5,19,826.70 |
| November, 2018 | 5,02,108.00 | 4,90,261.10 |
| December, 2018 | 60,805.00 | 4,60,751.90 |
| Januaury, 2019 | 79,994.00 | 8,27,275.20 |
| February, 2019 | 1,200.00 | 21,700.00 |
| March, 2019 | 19,444.00 | 6,457.00 |
| Total | 31,31,843.00 | 39,12,787.90 |
| 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 |