eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-GUNJKHEDA |
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Month | Receipts | Payments |
April, 2018 | 10,25,932.00 | 4,90,703.00 |
May, 2018 | 2,87,308.00 | 3,07,706.00 |
June, 2018 | 48,98,363.00 | 32,59,610.00 |
July, 2018 | 26,60,203.00 | 3,61,218.00 |
August, 2018 | 1,26,495.00 | 7,26,944.00 |
September, 2018 | 1,53,417.00 | 25,69,288.00 |
October, 2018 | 14,05,009.00 | 7,58,042.00 |
November, 2018 | 2,24,225.00 | 25,32,502.00 |
December, 2018 | 1,88,283.00 | 13,16,687.00 |
Januaury, 2019 | 3,16,821.00 | 7,31,418.00 |
February, 2019 | 4,08,699.00 | 3,58,101.00 |
March, 2019 | 6,01,326.00 | 13,12,158.00 |
Total | 1,22,96,081.00 | 1,47,24,377.00 |
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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 |