eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-DAPORI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,66,950.00 |
May, 2018 | 62,063.00 | 52,320.00 |
June, 2018 | 1,24,687.00 | 1,67,918.00 |
July, 2018 | 11,272.00 | 57,470.00 |
August, 2018 | 16,439.00 | 50,259.00 |
September, 2018 | 58,581.00 | 41,001.00 |
October, 2018 | 1,58,616.00 | 1,82,550.00 |
November, 2018 | 32,618.00 | 21,589.00 |
December, 2018 | 18,897.00 | 58,438.00 |
Januaury, 2019 | 79,787.00 | 93,689.00 |
February, 2019 | 85,816.00 | 54,304.00 |
March, 2019 | 1,01,351.00 | 1,02,876.00 |
Total | 7,50,127.00 | 10,49,364.00 |
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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 |