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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-KOLONA(C) |
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| Month | Receipts | Payments |
| April, 2018 | 13,32,543.00 | 1,08,331.00 |
| May, 2018 | 98,825.00 | 1,07,540.00 |
| June, 2018 | 34,746.00 | 1,61,563.00 |
| July, 2018 | 36,945.00 | 6,79,357.00 |
| August, 2018 | 55,524.00 | 2,87,183.00 |
| September, 2018 | 32,144.00 | 2,35,250.00 |
| October, 2018 | 2,77,215.00 | 1,95,603.00 |
| November, 2018 | 8,35,711.00 | 5,21,065.00 |
| December, 2018 | 43,180.00 | 77,975.86 |
| Januaury, 2019 | 69,458.00 | 5,36,368.00 |
| February, 2019 | 5,00,379.00 | 58,081.00 |
| March, 2019 | 83,910.00 | 2,65,829.00 |
| Total | 34,00,580.00 | 32,34,145.86 |
| Back | ||
| 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 |