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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(G) |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,067.00 | 1,08,325.70 |
| May, 2018 | 1,37,345.00 | 72,353.00 |
| June, 2018 | 23,844.00 | 77,463.00 |
| July, 2018 | 71,409.00 | 1,13,321.00 |
| August, 2018 | 7,663.00 | 72,516.00 |
| September, 2018 | 53,820.00 | 1,77,751.00 |
| October, 2018 | 3,40,025.00 | 1,93,453.90 |
| November, 2018 | 50,816.00 | 1,59,079.00 |
| December, 2018 | 64,991.00 | 50,094.00 |
| Januaury, 2019 | 1,10,163.00 | 3,07,930.00 |
| February, 2019 | 39,413.00 | 16,200.00 |
| March, 2019 | 3,30,455.00 | 2,41,540.00 |
| Total | 13,34,011.00 | 15,90,026.60 |
| 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 |