eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NANDURBAR,Block Panchayat & Equivalent:-TALODA,Village Panchayat & Equivalent:-JEEVAN NAGAR
Month Receipts Payments
April, 2018 5,45,493.00 3,92,006.00
May, 2018 11,436.00 2,17,814.00
June, 2018 8,923.00 1,03,602.00
July, 2018 0.00 6,600.00
August, 2018 5,774.00 86,400.00
September, 2018 1,92,982.00 7,000.00
October, 2018 15,300.00 2,06,388.00
November, 2018 18,762.00 24,032.90
December, 2018 0.00 1,40,946.00
Januaury, 2019 0.00 54,573.00
February, 2019 12,782.00 2,44,753.00
March, 2019 30,302.00 2,20,277.95
Total 8,41,754.00 17,04,392.85
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre