eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-BILOLI,Village Panchayat & Equivalent:-MUTNYAL |
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Month | Receipts | Payments |
April, 2018 | 5,350.00 | 30.00 |
May, 2018 | 3,48,995.00 | 30.00 |
June, 2018 | 9,072.00 | 7,663.00 |
July, 2018 | 2,900.00 | 4,01,651.00 |
August, 2018 | 0.00 | 2,07,613.00 |
September, 2018 | 4,127.00 | 1,25,836.00 |
October, 2018 | 2,93,509.00 | 54,000.00 |
November, 2018 | 48,150.00 | 0.00 |
December, 2018 | 4,234.00 | 2,99,020.00 |
Januaury, 2019 | 0.00 | 160.00 |
February, 2019 | 3,670.00 | 11,800.00 |
March, 2019 | 1,330.00 | 30,088.00 |
Total | 7,21,337.00 | 11,37,891.00 |
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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 |