eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-GUNTUR |
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Month | Receipts | Payments |
April, 2018 | 5,93,387.00 | 0.00 |
May, 2018 | 10,900.00 | 10,900.00 |
June, 2018 | 10,57,457.00 | 6,09,642.00 |
July, 2018 | 0.00 | 1,96,000.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 5,29,880.00 | 0.00 |
October, 2018 | 3,68,500.00 | 3,37,950.00 |
November, 2018 | 2,57,500.00 | 95,518.00 |
December, 2018 | 11,496.00 | 1,80,430.00 |
Januaury, 2019 | 6,03,000.00 | 5,79,000.00 |
February, 2019 | 0.00 | 3,93,633.00 |
March, 2019 | 4,17,535.00 | 9,329.00 |
Total | 38,49,655.00 | 24,12,402.00 |
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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 |