eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-SHOBHA NAGAR
Month Receipts Payments
April, 2018 7,79,979.83 2,36,550.00
May, 2018 10,21,485.00 9,35,308.05
June, 2018 2,850.00 5,00,400.00
July, 2018 41,387.00 60,462.00
August, 2018 13,273.00 1,33,429.16
September, 2018 2,99,209.00 19,534.00
October, 2018 8,073.00 1,03,300.00
November, 2018 1,68,369.00 3,36,826.00
December, 2018 1,775.00 28,725.00
Januaury, 2019 6,64,910.87 1,15,252.00
February, 2019 11,344.00 46,344.00
March, 2019 131.00 3,16,326.16
Total 30,12,786.70 28,32,456.37
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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