eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-DAPORI
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