eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-PURUSHTOM N. |
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Month | Receipts | Payments |
April, 2018 | 1,57,554.40 | 1,40,533.00 |
May, 2018 | 37,450.00 | 75,450.00 |
June, 2018 | 36,463.00 | 1,97,038.00 |
July, 2018 | 76,973.00 | 3,61,725.00 |
August, 2018 | 17,520.00 | 2,76,466.00 |
September, 2018 | 3,88,368.00 | 35,330.00 |
October, 2018 | 1,11,379.00 | 1,08,210.00 |
November, 2018 | 91,000.00 | 1,74,550.00 |
December, 2018 | 44,697.00 | 46,000.00 |
Januaury, 2019 | 1,64,407.00 | 1,34,560.00 |
February, 2019 | 1,12,759.00 | 2,22,704.00 |
March, 2019 | 78,419.00 | 1,03,031.00 |
Total | 13,16,989.40 | 18,75,597.00 |
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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 |