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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:-KINWAT,Village Panchayat & Equivalent:-KOTHARI (CHI) |
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| Month | Receipts | Payments |
| April, 2018 | 3,31,083.00 | 26,406.00 |
| May, 2018 | 3,775.00 | 65,575.00 |
| June, 2018 | 20,972.00 | 2,35,243.00 |
| July, 2018 | 75,623.00 | 99,153.00 |
| August, 2018 | 12,900.00 | 85,850.00 |
| September, 2018 | 3,10,823.00 | 29,245.00 |
| October, 2018 | 14,773.00 | 3,298.00 |
| November, 2018 | 10,461.00 | 57,424.00 |
| December, 2018 | 11,053.00 | 3,740.00 |
| Januaury, 2019 | 5,711.00 | 30,486.00 |
| February, 2019 | 36,195.00 | 41,475.00 |
| March, 2019 | 12,392.00 | 1,69,407.50 |
| Total | 8,45,761.00 | 8,47,302.50 |
| 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 |