|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-YAVATMAL,Block Panchayat & Equivalent:-PUSAD,Village Panchayat & Equivalent:-LAKHI |
||
| Month | Receipts | Payments |
| April, 2018 | 18,000.00 | 25,236.00 |
| May, 2018 | 20,000.00 | 65,000.00 |
| June, 2018 | 56,303.98 | 1,64,545.00 |
| July, 2018 | 70,000.00 | 1,14,354.00 |
| August, 2018 | 23,480.00 | 1,61,000.00 |
| September, 2018 | 21,706.00 | 2,28,600.00 |
| October, 2018 | 0.00 | 3,89,979.00 |
| November, 2018 | 1,800.00 | 1,44,350.00 |
| December, 2018 | 31,023.00 | 2,80,354.00 |
| Januaury, 2019 | 0.00 | 5,40,000.00 |
| February, 2019 | 0.00 | 2,80,000.00 |
| March, 2019 | 6,70,329.00 | 5,58,400.00 |
| Total | 9,12,641.98 | 29,51,818.00 |
| 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 |