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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:-WANI,Village Panchayat & Equivalent:-KOLERA |
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| Month | Receipts | Payments |
| April, 2018 | 30,521.00 | 17,100.00 |
| May, 2018 | 0.00 | 27,885.00 |
| June, 2018 | 46,167.00 | 1,16,059.00 |
| July, 2018 | 68,744.00 | 50,392.00 |
| August, 2018 | 5,411.00 | 1,05,829.00 |
| September, 2018 | 30,854.00 | 41,044.00 |
| October, 2018 | 16,962.00 | 93,372.00 |
| November, 2018 | 22,972.00 | 43,555.00 |
| December, 2018 | 2,52,098.00 | 27,974.00 |
| Januaury, 2019 | 32,827.00 | 77,116.00 |
| February, 2019 | 37,486.00 | 1,22,222.00 |
| March, 2019 | 1,41,090.00 | 1,35,955.00 |
| Total | 6,85,132.00 | 8,58,503.00 |
| 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 |