|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-NER,Village Panchayat & Equivalent:-WALKI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,40,409.00 | 13,082.80 |
| May, 2018 | 35,000.00 | 0.00 |
| June, 2018 | 14,746.46 | 1,08,952.00 |
| July, 2018 | 97,870.73 | 6,000.00 |
| August, 2018 | 19,883.00 | 1,09,427.18 |
| September, 2018 | 95,378.76 | 72,376.82 |
| October, 2018 | 247.00 | 23,917.70 |
| November, 2018 | 62,479.30 | 73,075.00 |
| December, 2018 | 3,40,919.54 | 26,409.00 |
| Januaury, 2019 | 17,200.00 | 19,017.70 |
| February, 2019 | 6,295.48 | 81,333.08 |
| March, 2019 | 1,39,888.09 | 1,95,923.73 |
| Total | 9,70,317.36 | 7,29,515.01 |
| 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 |