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
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
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