eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-DARWHA,Village Panchayat & Equivalent:-KOLWAI |
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Month | Receipts | Payments |
April, 2018 | 1,500.00 | 1,000.00 |
May, 2018 | 11,51,469.00 | 10,66,326.00 |
June, 2018 | 1,27,879.03 | 40,788.22 |
July, 2018 | 15,194.00 | 1,07,894.00 |
August, 2018 | 0.00 | 1,10,000.00 |
September, 2018 | 21,704.98 | 91,672.72 |
October, 2018 | 15,585.00 | 15,585.00 |
November, 2018 | 0.00 | 1,51,917.50 |
December, 2018 | 7,63,222.79 | 5,32,211.00 |
Januaury, 2019 | 7,098.00 | 56,491.28 |
February, 2019 | 4,520.00 | 44,520.00 |
March, 2019 | 25,168.48 | 86,914.00 |
Total | 21,33,341.28 | 23,05,319.72 |
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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 |