eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-TELUR |
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Month | Receipts | Payments |
April, 2018 | 2,62,903.00 | 12,050.00 |
May, 2018 | 17,577.00 | 60,340.00 |
June, 2018 | 4,53,917.00 | 4,39,030.00 |
July, 2018 | 12,756.00 | 1,72,830.00 |
August, 2018 | 13,788.00 | 13,660.00 |
September, 2018 | 2,36,289.00 | 5,513.60 |
October, 2018 | 8,033.00 | 11,370.00 |
November, 2018 | 59,500.00 | 81,055.00 |
December, 2018 | 4,233.00 | 6,000.00 |
Januaury, 2019 | 36,400.00 | 44,000.00 |
February, 2019 | 300.00 | 1,05,535.00 |
March, 2019 | 3,041.00 | 333.60 |
Total | 11,08,737.00 | 9,51,717.20 |
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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 |