eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-KOPARGAON,Village Panchayat & Equivalent:-DAUCH KHURD |
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Month | Receipts | Payments |
April, 2018 | 12,393.00 | 57,101.00 |
May, 2018 | 25,137.00 | 66,864.00 |
June, 2018 | 16,442.00 | 4,135.00 |
July, 2018 | 26,604.00 | 3,06,260.00 |
August, 2018 | 94,456.00 | 28,992.80 |
September, 2018 | 16,717.00 | 20,888.00 |
October, 2018 | 86,002.00 | 2,36,848.00 |
November, 2018 | 5,70,399.00 | 42,490.00 |
December, 2018 | 16,636.00 | 2,50,812.00 |
Januaury, 2019 | 51,682.00 | 32,877.00 |
February, 2019 | 1,56,665.00 | 85,627.00 |
March, 2019 | 7,87,152.92 | 7,52,386.00 |
Total | 18,60,285.92 | 18,85,280.80 |
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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 |