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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:-GONAR |
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| Month | Receipts | Payments |
| April, 2018 | 4,79,587.00 | 1,390.00 |
| May, 2018 | 2,550.00 | 12,260.00 |
| June, 2018 | 6,48,902.00 | 3,62,960.00 |
| July, 2018 | 1,780.00 | 1,59,790.00 |
| August, 2018 | 3,040.00 | 5,040.00 |
| September, 2018 | 1,21,362.00 | 12,158.00 |
| October, 2018 | 685.00 | 35,685.00 |
| November, 2018 | 53,500.00 | 3,03,490.00 |
| December, 2018 | 26,430.00 | 40,000.00 |
| Januaury, 2019 | 40,718.00 | 42,918.00 |
| February, 2019 | 400.00 | 10,400.00 |
| March, 2019 | 15,290.00 | 2,83,397.00 |
| Total | 13,94,244.00 | 12,69,488.00 |
| 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 |