eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-BORI (KH) |
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Month | Receipts | Payments |
April, 2018 | 3,42,981.00 | 5,581.00 |
May, 2018 | 3,411.00 | 6,411.00 |
June, 2018 | 7,611.00 | 1,46,415.00 |
July, 2018 | 88,402.00 | 1,09,412.00 |
August, 2018 | 2,889.00 | 2,889.00 |
September, 2018 | 2,87,843.00 | 2,39,115.00 |
October, 2018 | 54,203.00 | 50,703.00 |
November, 2018 | 1,697.00 | 60,097.00 |
December, 2018 | 3,223.00 | 55,860.00 |
Januaury, 2019 | 3,290.00 | 2,00,905.00 |
February, 2019 | 9,74,239.00 | 11,239.00 |
March, 2019 | 4,738.00 | 0.00 |
Total | 17,74,527.00 | 8,88,627.00 |
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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 |