eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-KARTALA |
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Month | Receipts | Payments |
April, 2018 | 2,24,638.00 | 0.00 |
May, 2018 | 7,800.00 | 1,500.00 |
June, 2018 | 3,07,358.00 | 3,09,072.00 |
July, 2018 | 4,095.00 | 1,76,611.00 |
August, 2018 | 1,000.00 | 7,400.00 |
September, 2018 | 2,00,710.00 | 1,400.00 |
October, 2018 | 300.00 | 300.00 |
November, 2018 | 25,500.00 | 4,45,188.00 |
December, 2018 | 11,831.00 | 400.00 |
Januaury, 2019 | 10,200.00 | 100.00 |
February, 2019 | 1,000.00 | 11,100.00 |
March, 2019 | 2,290.00 | 6,918.00 |
Total | 7,96,722.00 | 9,59,989.00 |
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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 |