eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-ANJI(B) |
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Month | Receipts | Payments |
April, 2018 | 98,400.00 | 1,91,342.40 |
May, 2018 | 2,92,552.00 | 3,64,848.50 |
June, 2018 | 1,75,353.00 | 1,51,535.00 |
July, 2018 | 35,329.00 | 1,22,474.10 |
August, 2018 | 93,365.00 | 60,227.34 |
September, 2018 | 18,046.00 | 41,368.00 |
October, 2018 | 3,91,065.00 | 1,053.10 |
November, 2018 | 85,888.00 | 1,57,346.00 |
December, 2018 | 21,121.00 | 71,256.50 |
Januaury, 2019 | 83,672.00 | 1,61,860.10 |
February, 2019 | 3,07,764.00 | 33,549.00 |
March, 2019 | 72,957.00 | 2,61,309.00 |
Total | 16,75,512.00 | 16,18,169.04 |
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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 |