eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-KOTHALI SA |
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Month | Receipts | Payments |
April, 2018 | 1,71,996.00 | 34,850.00 |
May, 2018 | 5,07,000.00 | 1,37,920.00 |
June, 2018 | 32,850.00 | 2,54,000.00 |
July, 2018 | 4,15,036.00 | 4,18,818.40 |
August, 2018 | 33,728.00 | 1,88,720.00 |
September, 2018 | 4,01,644.00 | 2,15,573.00 |
October, 2018 | 35,513.00 | 2,93,200.00 |
November, 2018 | 20,557.00 | 13,900.00 |
December, 2018 | 40,334.00 | 1,03,672.32 |
Januaury, 2019 | 29,550.00 | 14,646.00 |
February, 2019 | 2,22,000.00 | 1,03,800.00 |
March, 2019 | 13,097.00 | 1,47,503.16 |
Total | 19,23,305.00 | 19,26,602.88 |
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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 |