eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-GONAR |
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Month | Receipts | Payments |
April, 2018 | 15,25,632.38 | 68,000.00 |
May, 2018 | 65,285.00 | 3,07,906.00 |
June, 2018 | 31,586.00 | 1,73,706.80 |
July, 2018 | 29,646.00 | 14,27,894.40 |
August, 2018 | 4,206.00 | 7,62,858.00 |
September, 2018 | 5,50,524.00 | 7,04,549.00 |
October, 2018 | 7,691.00 | 98,500.00 |
November, 2018 | 44,552.00 | 82,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 12,87,18,065.00 | 15,000.00 |
February, 2019 | 9,754.00 | 8,400.00 |
March, 2019 | 131.00 | 2,55,000.00 |
Total | 13,09,87,072.38 | 39,03,814.20 |
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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 |