eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-KANDHAR,Village Panchayat & Equivalent:-UMARGA (KHO) |
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Month | Receipts | Payments |
April, 2018 | 2,27,854.00 | 1,010.00 |
May, 2018 | 9,062.00 | 9,362.00 |
June, 2018 | 5,181.00 | 1,700.00 |
July, 2018 | 915.00 | 52,365.00 |
August, 2018 | 550.00 | 1,99,868.00 |
September, 2018 | 2,39,735.00 | 0.00 |
October, 2018 | 25,500.00 | 83,006.00 |
November, 2018 | 26,750.00 | 4,250.00 |
December, 2018 | 5,212.00 | 71,401.00 |
Januaury, 2019 | 10,000.00 | 10,000.00 |
February, 2019 | 28,000.00 | 28,000.00 |
March, 2019 | 3,018.00 | 25,500.00 |
Total | 5,81,777.00 | 4,86,462.00 |
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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 |