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)
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