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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:-PATHAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,00,000.00 | 1,29,007.90 |
| May, 2018 | 1,96,928.00 | 2,09,284.00 |
| June, 2018 | 3,66,531.68 | 5,67,708.00 |
| July, 2018 | 1,61,548.00 | 4,36,530.00 |
| August, 2018 | 31,145.82 | 1,96,149.00 |
| September, 2018 | 3,11,786.83 | 3,87,247.00 |
| October, 2018 | 4,18,459.46 | 12,034.70 |
| November, 2018 | 3,100.00 | 2,90,462.00 |
| December, 2018 | 40,117.00 | 1,12,053.00 |
| Januaury, 2019 | 47,994.00 | 34,021.70 |
| February, 2019 | 2,06,971.00 | 95,028.50 |
| March, 2019 | 7,10,212.00 | 3,79,071.70 |
| Total | 27,94,793.79 | 28,48,597.50 |
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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 |