eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PARBHANI,Block Panchayat & Equivalent:-PATHRI,Village Panchayat & Equivalent:-KHERDA GANGAKINARA |
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Month | Receipts | Payments |
April, 2018 | 15,000.00 | 15,000.00 |
May, 2018 | 2,77,350.00 | 5,39,752.00 |
June, 2018 | 7,727.00 | 1,11,758.00 |
July, 2018 | 0.00 | 1,03,991.90 |
August, 2018 | 1,01,880.00 | 1,96,875.00 |
September, 2018 | 22,004.00 | 22,500.00 |
October, 2018 | 4,36,389.00 | 8,330.00 |
November, 2018 | 33,012.00 | 46,612.00 |
December, 2018 | 2,15,588.00 | 2,84,940.90 |
Januaury, 2019 | 0.00 | 10,000.00 |
February, 2019 | 0.00 | 5,470.00 |
March, 2019 | 4,77,079.00 | 34,912.00 |
Total | 15,86,029.00 | 13,80,141.80 |
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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 |