eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-SONORA(DHOK) |
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Month | Receipts | Payments |
April, 2018 | 75,219.00 | 5,07,531.00 |
May, 2018 | 87,744.00 | 1,37,213.00 |
June, 2018 | 9,994.00 | 2,34,052.00 |
July, 2018 | 2,36,962.00 | 83,215.00 |
August, 2018 | 2,12,490.00 | 2,87,125.00 |
September, 2018 | 77,681.00 | 2,68,211.40 |
October, 2018 | 3,76,893.00 | 4,79,261.50 |
November, 2018 | 68,048.00 | 1,47,344.00 |
December, 2018 | 47,570.00 | 1,45,463.00 |
Januaury, 2019 | 32,686.00 | 13,470.00 |
February, 2019 | 3,28,654.00 | 41,795.70 |
March, 2019 | 3,73,516.00 | 1,26,204.70 |
Total | 19,27,457.00 | 24,70,886.30 |
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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 |