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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-KINHI |
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| Month | Receipts | Payments |
| April, 2018 | 40,889.79 | 24,900.00 |
| May, 2018 | 93,496.00 | 82,706.00 |
| June, 2018 | 8,37,245.00 | 8,36,709.00 |
| July, 2018 | 15,940.00 | 2,500.00 |
| August, 2018 | 42,220.00 | 2,32,276.90 |
| September, 2018 | 74,211.00 | 10,675.00 |
| October, 2018 | 74,236.00 | 15,848.00 |
| November, 2018 | 32,458.00 | 1,56,029.00 |
| December, 2018 | 5,45,108.00 | 12,470.00 |
| Januaury, 2019 | 4,34,315.00 | 0.00 |
| February, 2019 | 13,300.00 | 4,56,615.00 |
| March, 2019 | 73,558.00 | 65,941.00 |
| Total | 22,76,976.79 | 18,96,669.90 |
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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 |