eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDED,Block Panchayat & Equivalent:-UMRI,Village Panchayat & Equivalent:-JIRONA |
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Month | Receipts | Payments |
April, 2018 | 2,997.00 | 6,900.00 |
May, 2018 | 1,60,236.00 | 20,297.00 |
June, 2018 | 41,617.00 | 11,112.00 |
July, 2018 | 520.00 | 46,688.00 |
August, 2018 | 2,525.00 | 580.00 |
September, 2018 | 1,55,355.00 | 7,912.00 |
October, 2018 | 21,586.00 | 65,804.00 |
November, 2018 | 26,000.00 | 25,618.00 |
December, 2018 | 13,334.00 | 59,412.00 |
Januaury, 2019 | 0.00 | 2,050.00 |
February, 2019 | 3,440.00 | 7,205.00 |
March, 2019 | 2,321.00 | 2,511.80 |
Total | 4,29,931.00 | 2,56,089.80 |
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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 |