eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KARJAT,Village Panchayat & Equivalent:-TALWADI GROUP
Month Receipts Payments
April, 2018 4,05,616.00 1,57,226.00
May, 2018 3,21,359.00 5,18,203.00
June, 2018 45,916.00 2,25,138.00
July, 2018 16,223.00 1,41,000.00
August, 2018 0.00 11,500.00
September, 2018 0.00 2,000.00
October, 2018 12,888.00 0.00
November, 2018 5,17,964.00 47,590.00
December, 2018 0.00 3,98,803.00
Januaury, 2019 13,837.00 11,300.00
February, 2019 5,000.00 1,69,189.00
March, 2019 1,30,234.00 12,13,114.00
Total 14,69,037.00 28,95,063.00
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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