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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:-KANDHAR,Village Panchayat & Equivalent:-AURAL |
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| Month | Receipts | Payments |
| April, 2018 | 7,12,450.00 | 1,01,000.00 |
| May, 2018 | 88,600.00 | 89,400.00 |
| June, 2018 | 10,42,405.00 | 4,27,959.00 |
| July, 2018 | 1,44,000.00 | 1,88,893.00 |
| August, 2018 | 10,000.00 | 2,60,000.00 |
| September, 2018 | 1,96,177.00 | 1,52,373.60 |
| October, 2018 | 12,000.00 | 12,000.00 |
| November, 2018 | 96,500.00 | 1,04,671.00 |
| December, 2018 | 7,780.00 | 29,100.00 |
| Januaury, 2019 | 80,016.00 | 32,900.00 |
| February, 2019 | 35,000.00 | 35,000.00 |
| March, 2019 | 82,199.00 | 64,033.60 |
| Total | 25,07,127.00 | 14,97,330.20 |
| 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 |