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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-GOUL |
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| Month | Receipts | Payments |
| April, 2018 | 1,69,650.00 | 67,870.00 |
| May, 2018 | 5,64,145.00 | 3,27,809.00 |
| June, 2018 | 16,617.00 | 79,289.00 |
| July, 2018 | 1,23,454.00 | 2,92,674.00 |
| August, 2018 | 35,521.00 | 28,028.00 |
| September, 2018 | 2,245.00 | 31,547.00 |
| October, 2018 | 3,09,429.00 | 1,37,646.00 |
| November, 2018 | 57,647.00 | 98,241.00 |
| December, 2018 | 17,133.00 | 47,878.00 |
| Januaury, 2019 | 29,160.00 | 4,64,959.00 |
| February, 2019 | 1,13,802.00 | 57,634.00 |
| March, 2019 | 4,46,943.00 | 3,14,390.00 |
| Total | 18,85,746.00 | 19,47,965.00 |
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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 |