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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:-BARUL |
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| Month | Receipts | Payments |
| April, 2018 | 51,373.00 | 95,005.00 |
| May, 2018 | 57,049.00 | 29,250.00 |
| June, 2018 | 34,420.00 | 96,040.00 |
| July, 2018 | 21,103.00 | 26,605.00 |
| August, 2018 | 43,998.00 | 69,953.00 |
| September, 2018 | 2,46,435.00 | 1,11,030.00 |
| October, 2018 | 81,487.00 | 65,250.00 |
| November, 2018 | 1,54,128.00 | 82,125.00 |
| December, 2018 | 41,997.00 | 75,170.00 |
| Januaury, 2019 | 19,732.00 | 41,800.00 |
| February, 2019 | 56,823.00 | 65,120.00 |
| March, 2019 | 23,576.00 | 1,09,479.60 |
| Total | 8,32,121.00 | 8,66,827.60 |
| 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 |