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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:-DHANORA KAUTHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,48,379.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 12,466.00 | 0.00 |
| July, 2018 | 2,45,000.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 3,09,397.00 | 2,08,996.00 |
| October, 2018 | 0.00 | 1,00,000.00 |
| November, 2018 | 53,500.00 | 35,000.00 |
| December, 2018 | 9,509.00 | 0.00 |
| Januaury, 2019 | 4,960.00 | 1,13,997.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 9,83,211.00 | 4,57,993.00 |
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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 |