eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KAWTHA |
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Month | Receipts | Payments |
April, 2018 | 1,21,469.00 | 2,15,567.00 |
May, 2018 | 13,88,010.00 | 3,53,713.00 |
June, 2018 | 2,83,253.00 | 2,07,182.50 |
July, 2018 | 12,46,819.00 | 10,24,515.90 |
August, 2018 | 1,31,158.00 | 3,88,525.00 |
September, 2018 | 2,29,453.00 | 4,27,936.00 |
October, 2018 | 6,48,514.00 | 10,52,383.14 |
November, 2018 | 94,286.00 | 3,80,564.65 |
December, 2018 | 2,44,556.00 | 2,03,788.00 |
Januaury, 2019 | 1,48,060.00 | 3,36,886.00 |
February, 2019 | 75,694.00 | 67,083.00 |
March, 2019 | 1,34,070.00 | 1,52,890.00 |
Total | 47,45,342.00 | 48,11,034.19 |
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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 |