eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-NANDURBAR,Village Panchayat & Equivalent:-KOLDA
Month	Receipts	Payments
April, 2018	15,23,268.00	41,100.00
May, 2018	1,44,388.00	2,70,930.20
June, 2018	6,05,669.53	8,09,527.80
July, 2018	7,792.00	7,52,373.30
August, 2018	2,18,762.00	2,12,387.50
September, 2018	8,50,030.00	2,43,568.92
October, 2018	10,236.00	4,16,804.00
November, 2018	59,386.00	1,80,600.30
December, 2018	69,283.00	3,86,734.50
Januaury, 2019	13,11,150.11	3,38,099.30
February, 2019	35,206.00	16,409.30
March, 2019	1,38,982.00	10,68,344.70
Total	49,74,152.64	47,36,879.82
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM

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