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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:-KERUR |
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| Month | Receipts | Payments |
| April, 2018 | 5,350.00 | 8,290.00 |
| May, 2018 | 4,84,268.00 | 2,132.00 |
| June, 2018 | 14,69,260.00 | 11,07,985.50 |
| July, 2018 | 10,700.00 | 68,200.00 |
| August, 2018 | 1,229.00 | 2,51,700.00 |
| September, 2018 | 80,305.00 | 3,24,226.00 |
| October, 2018 | 4,99,898.00 | 99,607.00 |
| November, 2018 | 2,75,055.00 | 2,85,085.00 |
| December, 2018 | 12,461.00 | 59,450.00 |
| Januaury, 2019 | 35,426.00 | 46,695.00 |
| February, 2019 | 1,584.00 | 7,584.00 |
| March, 2019 | 16,354.00 | 68,398.00 |
| Total | 28,91,890.00 | 23,29,352.50 |
| 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 |