eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-PUSAD,Village Panchayat & Equivalent:-JAMNAIK II |
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Month | Receipts | Payments |
April, 2018 | 22,565.00 | 3,388.00 |
May, 2018 | 21,300.00 | 90,300.00 |
June, 2018 | 2,99,265.53 | 2,10,878.00 |
July, 2018 | 292.00 | 48,520.00 |
August, 2018 | 4,642.00 | 13,000.00 |
September, 2018 | 17,541.02 | 11,390.00 |
October, 2018 | 24,004.00 | 31,384.00 |
November, 2018 | 6,763.00 | 83,670.00 |
December, 2018 | 1,87,971.66 | 15,300.00 |
Januaury, 2019 | 1,94,598.00 | 1,66,834.00 |
February, 2019 | 1,547.00 | 1,24,000.00 |
March, 2019 | 1,03,977.55 | 2,18,710.00 |
Total | 8,84,466.76 | 10,17,374.00 |
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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 |