eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-GUNORE |
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Month | Receipts | Payments |
April, 2018 | 14,253.00 | 5,08,426.00 |
May, 2018 | 20,948.00 | 1,26,235.00 |
June, 2018 | 44,662.00 | 43,776.00 |
July, 2018 | 4,725.00 | 35,630.00 |
August, 2018 | 12,819.00 | 24,305.00 |
September, 2018 | 18,730.00 | 34,897.00 |
October, 2018 | 68,600.00 | 77,610.00 |
November, 2018 | 41,696.00 | 5,730.00 |
December, 2018 | 47,120.00 | 18,438.00 |
Januaury, 2019 | 3,300.00 | 7,050.00 |
February, 2019 | 36,182.00 | 5,08,498.00 |
March, 2019 | 3,58,996.00 | 1,55,787.00 |
Total | 6,72,031.00 | 15,46,382.00 |
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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 |