eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-JAMNI |
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Month | Receipts | Payments |
April, 2018 | 5,33,300.00 | 24,822.00 |
May, 2018 | 4,932.00 | 4,59,246.00 |
June, 2018 | 710.00 | 31,354.00 |
July, 2018 | 2,338.00 | 4,76,573.00 |
August, 2018 | 14,204.00 | 43,783.00 |
September, 2018 | 36,535.00 | 2,52,456.00 |
October, 2018 | 7,20,573.00 | 3,09,407.06 |
November, 2018 | 45,840.00 | 1,83,887.70 |
December, 2018 | 6,706.00 | 1,17,257.70 |
Januaury, 2019 | 46,009.00 | 2,58,408.00 |
February, 2019 | 41,415.00 | 7,944.70 |
March, 2019 | 2,14,456.00 | 81,538.00 |
Total | 16,67,018.00 | 22,46,677.16 |
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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 |