eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-TAMBA |
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Month | Receipts | Payments |
April, 2018 | 1,89,790.00 | 4,51,105.00 |
May, 2018 | 2,20,531.00 | 2,88,430.00 |
June, 2018 | 3,09,083.00 | 3,98,297.00 |
July, 2018 | 48,108.00 | 2,85,794.00 |
August, 2018 | 27,124.00 | 31,562.00 |
September, 2018 | 1,12,613.00 | 1,33,405.00 |
October, 2018 | 3,05,888.00 | 3,15,132.00 |
November, 2018 | 67,276.00 | 2,11,047.00 |
December, 2018 | 52,807.00 | 12,820.00 |
Januaury, 2019 | 1,83,449.00 | 2,05,320.00 |
February, 2019 | 33,383.00 | 34,038.00 |
March, 2019 | 3,00,635.00 | 64,360.00 |
Total | 18,50,687.00 | 24,31,310.00 |
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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 |