eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-GIROLI
Month Receipts Payments
April, 2018 4,23,100.00 1,21,741.00
May, 2018 96,433.00 2,95,380.00
June, 2018 1,27,621.00 5,44,025.00
July, 2018 16,323.00 48,093.00
August, 2018 1,710.00 7,131.00
September, 2018 22,410.00 23,839.00
October, 2018 28,600.00 14,647.00
November, 2018 13,822.00 19,425.00
December, 2018 16,485.00 60,021.00
Januaury, 2019 2,37,809.25 1,45,125.00
February, 2019 43,113.00 2,76,122.40
March, 2019 6,10,579.00 1,26,025.78
Total 16,38,005.25 16,81,575.18
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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