eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-WATKHEDA
Month Receipts Payments
April, 2018 91,950.00 4,61,616.24
May, 2018 9,440.00 46,306.00
June, 2018 45,559.00 1,00,056.00
July, 2018 7,886.00 1,39,064.00
August, 2018 66,517.00 1,85,023.00
September, 2018 37,382.00 59,122.70
October, 2018 2,24,054.00 2,33,232.00
November, 2018 9,17,190.00 7,73,317.50
December, 2018 2,30,590.00 81,319.70
Januaury, 2019 65,695.00 1,07,256.00
February, 2019 7,31,750.00 16,825.40
March, 2019 8,54,961.00 1,47,553.00
Total 32,82,974.00 23,50,691.54
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