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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:-TORNA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,850.00 |
| May, 2018 | 1,87,822.00 | 2,53,275.00 |
| June, 2018 | 11,689.00 | 8,268.00 |
| July, 2018 | 2,229.00 | 7,329.00 |
| August, 2018 | 8,712.00 | 3,260.00 |
| September, 2018 | 3,687.00 | 250.00 |
| October, 2018 | 1,60,164.00 | 523.00 |
| November, 2018 | 850.00 | 2,77,013.00 |
| December, 2018 | 3,666.00 | 78,000.00 |
| Januaury, 2019 | 200.00 | 200.00 |
| February, 2019 | 50.00 | 16,628.00 |
| March, 2019 | 1,753.00 | 0.00 |
| Total | 3,80,822.00 | 6,47,596.00 |
| 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 |