eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-UMRI,Village Panchayat & Equivalent:-DHANORA (BK) |
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Month | Receipts | Payments |
April, 2018 | 50,495.90 | 69,000.00 |
May, 2018 | 7,54,537.30 | 1,40,219.00 |
June, 2018 | 19,847.00 | 1,56,919.80 |
July, 2018 | 3,918.26 | 18,293.80 |
August, 2018 | 5,582.00 | 7,310.00 |
September, 2018 | 5,72,787.00 | 7,949.80 |
October, 2018 | 14,377.00 | 28,135.00 |
November, 2018 | 66,769.00 | 71,347.00 |
December, 2018 | 25,189.00 | 28,039.60 |
Januaury, 2019 | 11,600.00 | 15,402.00 |
February, 2019 | 13,518.00 | 2,18,774.00 |
March, 2019 | 66,915.00 | 1,47,223.60 |
Total | 16,05,535.46 | 9,08,613.60 |
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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 |