eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-SHIRSHI (BJK) |
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Month | Receipts | Payments |
April, 2018 | 3,60,776.00 | 84,950.00 |
May, 2018 | 950.00 | 3,550.00 |
June, 2018 | 9,614.00 | 10,230.00 |
July, 2018 | 2,438.00 | 2,438.00 |
August, 2018 | 2,630.00 | 1,62,566.00 |
September, 2018 | 3,16,624.00 | 0.00 |
October, 2018 | 1,500.00 | 1,500.00 |
November, 2018 | 54,725.00 | 2,09,325.00 |
December, 2018 | 18,749.00 | 6,275.00 |
Januaury, 2019 | 3,332.00 | 1,48,745.00 |
February, 2019 | 61,767.00 | 1,31,872.00 |
March, 2019 | 7,503.00 | 0.00 |
Total | 8,40,608.00 | 7,61,451.00 |
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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 |