eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-HANGA
Month Receipts Payments
April, 2018 4,44,550.00 1,11,560.00
May, 2018 12,74,466.00 1,81,916.90
June, 2018 1,89,210.00 5,25,080.00
July, 2018 11,56,927.00 13,40,363.90
August, 2018 74,037.00 5,62,293.40
September, 2018 7,000.00 0.00
October, 2018 20,364.00 0.00
November, 2018 43,400.00 0.00
December, 2018 9,07,446.00 0.00
Januaury, 2019 24,432.00 0.00
February, 2019 1,15,000.00 0.00
March, 2019 5,29,050.00 4,810.00
Total 47,85,882.00 27,26,024.20
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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