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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BEED,Block Panchayat & Equivalent:-GEORAI,Village Panchayat & Equivalent:-KOLHER |
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| Month | Receipts | Payments |
| April, 2018 | 4,16,345.19 | 110.00 |
| May, 2018 | 5,780.06 | 0.00 |
| June, 2018 | 7.00 | 91,940.00 |
| July, 2018 | 0.00 | 5,400.00 |
| August, 2018 | 8,532.57 | 28,800.00 |
| September, 2018 | 12,542.00 | 17,677.00 |
| October, 2018 | 8,57,356.00 | 3,58,675.00 |
| November, 2018 | 7,701.94 | 2,93,198.00 |
| December, 2018 | 313.00 | 1,77,262.00 |
| Januaury, 2019 | 10,906.00 | 1,84,208.50 |
| February, 2019 | 8,400.33 | 1,87,585.00 |
| March, 2019 | 6,143.00 | 14,038.00 |
| Total | 13,34,027.09 | 13,58,893.50 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |