eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-DEUR |
||
Month | Receipts | Payments |
April, 2018 | 11,28,087.00 | 12,14,055.00 |
May, 2018 | 5,973.00 | 15,300.00 |
June, 2018 | 38,319.00 | 52,869.00 |
July, 2018 | 41,373.00 | 59,000.00 |
August, 2018 | 44,042.00 | 8,679.00 |
September, 2018 | 3,28,221.00 | 5,901.00 |
October, 2018 | 28,651.13 | 24,857.13 |
November, 2018 | 127.00 | 19,125.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 58,042.00 | 49,854.00 |
February, 2019 | 17.00 | 1,97,450.00 |
March, 2019 | 17,026.00 | 7,89,909.00 |
Total | 16,89,878.13 | 24,36,999.13 |
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 |