eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-TALNI(B) |
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Month | Receipts | Payments |
April, 2018 | 6,317.00 | 3,01,127.00 |
May, 2018 | 3,02,524.00 | 5,13,576.00 |
June, 2018 | 72,892.00 | 1,02,593.00 |
July, 2018 | 80,641.00 | 3,18,612.00 |
August, 2018 | 63,425.00 | 2,37,270.00 |
September, 2018 | 85,227.00 | 1,18,632.40 |
October, 2018 | 12,24,368.00 | 99,620.00 |
November, 2018 | 40,384.00 | 44,282.00 |
December, 2018 | 22,24,138.00 | 10,66,105.90 |
Januaury, 2019 | 5,60,436.00 | 51,245.00 |
February, 2019 | 31,150.00 | 47,421.70 |
March, 2019 | 2,75,090.00 | 89,207.00 |
Total | 49,66,592.00 | 29,89,692.00 |
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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 |