eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-MACHNUR |
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Month | Receipts | Payments |
April, 2018 | 49,089.00 | 62,218.00 |
May, 2018 | 4,44,626.00 | 1,12,750.00 |
June, 2018 | 23,125.00 | 2,94,922.00 |
July, 2018 | 14,273.00 | 18,800.00 |
August, 2018 | 8,701.00 | 59,790.00 |
September, 2018 | 0.00 | 8,400.00 |
October, 2018 | 4,09,091.00 | 10,650.00 |
November, 2018 | 23,544.00 | 68,221.00 |
December, 2018 | 45,482.00 | 5,73,359.00 |
Januaury, 2019 | 10,731.00 | 5,20,776.00 |
February, 2019 | 28,681.00 | 30,897.00 |
March, 2019 | 25,118.00 | 18,130.00 |
Total | 10,82,461.00 | 17,78,913.00 |
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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 |