eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-ANDORI
Month Receipts Payments
April, 2018 1,78,491.00 1,35,690.70
May, 2018 38,786.00 3,33,252.00
June, 2018 3,17,325.00 7,16,985.00
July, 2018 5,94,842.00 95,195.32
August, 2018 29,023.00 83,244.00
September, 2018 1,14,835.00 2,54,890.90
October, 2018 4,82,414.00 1,74,695.70
November, 2018 1,19,006.00 78,749.00
December, 2018 43,220.00 2,44,697.70
Januaury, 2019 1,12,413.00 5,05,665.70
February, 2019 8,29,043.00 9,95,331.00
March, 2019 4,66,439.00 7,88,220.00
Total 33,25,837.00 44,06,617.02
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre