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 |
Back | ||
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 |