eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-TALODA,Village Panchayat & Equivalent:-AMONI |
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Month | Receipts | Payments |
April, 2018 | 16,32,936.44 | 2,27,931.05 |
May, 2018 | 16,714.00 | 9,15,550.00 |
June, 2018 | 21,969.00 | 10,61,170.00 |
July, 2018 | 1,000.00 | 1,000.00 |
August, 2018 | 61,960.00 | 64,896.00 |
September, 2018 | 5,32,285.00 | 38,431.00 |
October, 2018 | 44,600.00 | 9,91,100.00 |
November, 2018 | 25,798.00 | 71,885.00 |
December, 2018 | 14,835.00 | 4,50,606.00 |
Januaury, 2019 | 12,17,484.96 | 3,24,599.00 |
February, 2019 | 8,091.00 | 6,78,015.00 |
March, 2019 | 56,057.00 | 1,40,199.00 |
Total | 36,33,730.40 | 49,65,382.05 |
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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 |