eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PARBHANI,Block Panchayat & Equivalent:-PURNA,Village Panchayat & Equivalent:-DHANORA KALE |
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Month | Receipts | Payments |
April, 2018 | 8,61,452.00 | 88.50 |
May, 2018 | 2,490.00 | 17,420.00 |
June, 2018 | 15,095.00 | 0.00 |
July, 2018 | 10,580.00 | 5,200.00 |
August, 2018 | 32,465.00 | 12,380.80 |
September, 2018 | 17,116.00 | 1,14,300.00 |
October, 2018 | 5,48,482.00 | 2,03,936.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 4,606.00 | 2,15,759.00 |
Januaury, 2019 | 38,656.00 | 58,450.00 |
February, 2019 | 0.00 | 2,61,960.00 |
March, 2019 | 5,35,630.00 | 2,02,738.50 |
Total | 20,66,572.00 | 10,92,232.80 |
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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 |