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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:-KURULA |
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| Month | Receipts | Payments |
| April, 2018 | 14,53,700.00 | 50,950.00 |
| May, 2018 | 1,76,154.00 | 9,665.00 |
| June, 2018 | 30,231.00 | 1,75,000.00 |
| July, 2018 | 31,634.00 | 2,95,664.00 |
| August, 2018 | 11,780.00 | 47,204.00 |
| September, 2018 | 14,27,799.00 | 3,57,599.00 |
| October, 2018 | 73,051.00 | 3,82,340.00 |
| November, 2018 | 1,00,552.00 | 4,76,640.00 |
| December, 2018 | 62,124.00 | 1,92,560.00 |
| Januaury, 2019 | 21,873.00 | 1,93,879.00 |
| February, 2019 | 14,941.00 | 40,000.00 |
| March, 2019 | 30,798.00 | 6,13,938.00 |
| Total | 34,34,637.00 | 28,35,439.00 |
| 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 |