eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-NANDORA(D) |
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Month | Receipts | Payments |
April, 2018 | 53,769.00 | 2,34,094.70 |
May, 2018 | 4,498.00 | 77,468.00 |
June, 2018 | 2,15,943.00 | 2,20,166.50 |
July, 2018 | 9,720.00 | 9,550.00 |
August, 2018 | 2,497.00 | 19,001.00 |
September, 2018 | 4,20,101.00 | 37,759.00 |
October, 2018 | 2,60,002.00 | 3,12,209.00 |
November, 2018 | 8,314.00 | 1,63,855.00 |
December, 2018 | 1,22,125.00 | 1,65,480.60 |
Januaury, 2019 | 33,235.00 | 1,11,623.00 |
February, 2019 | 26,348.00 | 93,195.70 |
March, 2019 | 1,04,821.00 | 1,03,992.00 |
Total | 12,61,373.00 | 15,48,394.50 |
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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 |