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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 (SI) |
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| Month | Receipts | Payments |
| April, 2018 | 6,35,261.00 | 1,39,048.00 |
| May, 2018 | 19,03,011.00 | 15,07,350.00 |
| June, 2018 | 17,484.00 | 250.00 |
| July, 2018 | 5,500.00 | 54,324.00 |
| August, 2018 | 1,750.00 | 14,950.00 |
| September, 2018 | 37,739.00 | 91,080.00 |
| October, 2018 | 5,93,207.00 | 1,34,129.00 |
| November, 2018 | 5,750.00 | 3,14,510.00 |
| December, 2018 | 4,25,102.00 | 2,95,800.00 |
| Januaury, 2019 | 9,41,000.00 | 11,11,887.00 |
| February, 2019 | 10,184.00 | 4,19,645.00 |
| March, 2019 | 1,04,495.00 | 1,21,936.00 |
| Total | 46,80,483.00 | 42,04,909.00 |
| 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 |