eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-KAUTHA |
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Month | Receipts | Payments |
April, 2018 | 11,43,145.00 | 1,575.00 |
May, 2018 | 1,620.00 | 14,950.00 |
June, 2018 | 11,557.00 | 1,970.00 |
July, 2018 | 15,05,086.00 | 5,102.00 |
August, 2018 | 2,04,950.00 | 1,950.00 |
September, 2018 | 10,07,170.00 | 3,200.00 |
October, 2018 | 2,150.00 | 2,150.00 |
November, 2018 | 89,050.00 | 1,72,347.00 |
December, 2018 | 41,319.00 | 1,83,345.00 |
Januaury, 2019 | 1,900.00 | 7,000.00 |
February, 2019 | 72,940.00 | 1,040.00 |
March, 2019 | 56,804.00 | 3,150.00 |
Total | 41,37,691.00 | 3,97,779.00 |
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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 |