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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:-GUNDA |
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| Month | Receipts | Payments |
| April, 2018 | 1,59,889.00 | 8,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 2,625.00 | 0.00 |
| July, 2018 | 0.00 | 40,000.00 |
| August, 2018 | 18,550.00 | 81,042.00 |
| September, 2018 | 1,88,180.00 | 52,077.00 |
| October, 2018 | 100.00 | 29,266.00 |
| November, 2018 | 25,500.00 | 2,28,170.00 |
| December, 2018 | 2,008.00 | 0.00 |
| Januaury, 2019 | 100.00 | 1,620.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,05,964.00 | 0.00 |
| Total | 5,02,916.00 | 4,40,675.00 |
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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 |