eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KHARDA |
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Month | Receipts | Payments |
April, 2018 | 2,56,441.00 | 30,305.00 |
May, 2018 | 43,852.00 | 66,400.00 |
June, 2018 | 67,454.00 | 74,950.00 |
July, 2018 | 23,013.00 | 2,06,451.00 |
August, 2018 | 51,781.00 | 2,04,597.00 |
September, 2018 | 21,405.00 | 1,37,952.00 |
October, 2018 | 2,29,174.00 | 2,35,220.00 |
November, 2018 | 1,37,900.00 | 1,70,645.00 |
December, 2018 | 10,293.00 | 14,142.00 |
Januaury, 2019 | 25,256.00 | 1,58,949.00 |
February, 2019 | 32,738.00 | 35,981.00 |
March, 2019 | 1,54,242.00 | 2,43,805.00 |
Total | 10,53,549.00 | 15,79,397.00 |
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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 |