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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-NER,Village Panchayat & Equivalent:-KOLURA |
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| Month | Receipts | Payments |
| April, 2018 | 36,907.00 | 40,795.00 |
| May, 2018 | 7,39,280.00 | 53,406.00 |
| June, 2018 | 6,248.00 | 1,49,763.00 |
| July, 2018 | 3,471.00 | 0.00 |
| August, 2018 | 31,110.00 | 3,34,141.00 |
| September, 2018 | 54,497.00 | 552.00 |
| October, 2018 | 16,470.00 | 787.00 |
| November, 2018 | 9,893.00 | 38,793.00 |
| December, 2018 | 3,50,509.00 | 31,461.00 |
| Januaury, 2019 | 9,874.00 | 20,724.00 |
| February, 2019 | 17,928.00 | 10,370.80 |
| March, 2019 | 39,697.00 | 28,426.00 |
| Total | 13,15,884.00 | 7,09,218.80 |
| 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 |