eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-AKARANI,Village Panchayat & Equivalent:-GENDA |
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Month | Receipts | Payments |
April, 2018 | 25,57,210.00 | 19,71,701.00 |
May, 2018 | 19,739.00 | 2,40,100.00 |
June, 2018 | 40,268.00 | 9,02,918.00 |
July, 2018 | 24,120.00 | 10,04,060.00 |
August, 2018 | 9,841.00 | 7,32,590.00 |
September, 2018 | 7,51,790.00 | 60,177.00 |
October, 2018 | 3,949.00 | 11,957.00 |
November, 2018 | 25,037.00 | 1,02,088.00 |
December, 2018 | 30,847.00 | 4,94,428.00 |
Januaury, 2019 | 22,37,243.00 | 7,42,000.00 |
February, 2019 | 14,665.00 | 15,25,554.00 |
March, 2019 | 47,813.00 | 13,84,472.00 |
Total | 57,62,522.00 | 91,72,045.00 |
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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 |