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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:-SAMUDRAPUR,Village Panchayat & Equivalent:-MOHGAON |
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| Month | Receipts | Payments |
| April, 2018 | 4,51,805.00 | 5,79,206.60 |
| May, 2018 | 6,32,805.00 | 7,85,891.80 |
| June, 2018 | 2,62,589.00 | 5,36,991.40 |
| July, 2018 | 0.00 | 3,13,700.00 |
| August, 2018 | 76,000.00 | 4,45,190.00 |
| September, 2018 | 6,850.00 | 2,28,500.00 |
| October, 2018 | 4,71,339.00 | 2,88,465.00 |
| November, 2018 | 68,626.14 | 2,19,697.00 |
| December, 2018 | 6,191.52 | 80,113.00 |
| Januaury, 2019 | 6,08,190.17 | 4,37,847.00 |
| February, 2019 | 3,48,429.00 | 3,99,298.00 |
| March, 2019 | 21,00,262.00 | 12,93,265.50 |
| Total | 50,33,086.83 | 56,08,165.30 |
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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 |