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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:-TALNI(K) |
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| Month | Receipts | Payments |
| April, 2018 | 57,374.00 | 39,900.00 |
| May, 2018 | 4,025.00 | 37,399.00 |
| June, 2018 | 0.00 | 3,25,054.00 |
| July, 2018 | 25,862.00 | 6,905.70 |
| August, 2018 | 5,407.00 | 8,291.00 |
| September, 2018 | 8,20,115.00 | 66,147.00 |
| October, 2018 | 2,19,410.00 | 3,59,653.70 |
| November, 2018 | 53.00 | 28,382.00 |
| December, 2018 | 1,03,029.00 | 2,24,542.90 |
| Januaury, 2019 | 17,520.00 | 19,577.70 |
| February, 2019 | 2,15,524.00 | 2,21,318.40 |
| March, 2019 | 3,50,260.00 | 1,49,361.00 |
| Total | 18,18,579.00 | 14,86,532.40 |
| 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 |