|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-GHODAJ |
||
| Month | Receipts | Payments |
| April, 2018 | 6,21,097.00 | 11,600.00 |
| May, 2018 | 918.00 | 1,918.00 |
| June, 2018 | 10,985.00 | 1,05,400.00 |
| July, 2018 | 2,502.00 | 39,869.00 |
| August, 2018 | 2,67,599.00 | 84,209.00 |
| September, 2018 | 5,44,184.00 | 5,000.00 |
| October, 2018 | 6,20,676.00 | 70,200.00 |
| November, 2018 | 8,190.00 | 5,33,270.00 |
| December, 2018 | 67,725.00 | 1,46,995.00 |
| Januaury, 2019 | 10,331.00 | 1,48,106.00 |
| February, 2019 | 0.00 | 1,31,400.00 |
| March, 2019 | 9,954.00 | 98,900.00 |
| Total | 21,64,161.00 | 13,76,867.00 |
| 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 |