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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:-PANOLI |
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| Month | Receipts | Payments |
| April, 2018 | 8,99,136.79 | 8,79,061.50 |
| May, 2018 | 7,49,542.00 | 10,77,595.00 |
| June, 2018 | 1,55,277.00 | 0.00 |
| July, 2018 | 45,310.00 | 0.00 |
| August, 2018 | 48,961.00 | 4,32,544.00 |
| September, 2018 | 20,727.74 | 1,82,830.90 |
| October, 2018 | 2,50,821.00 | 31,450.00 |
| November, 2018 | 1,37,716.00 | 1,32,009.00 |
| December, 2018 | 4,35,800.00 | 77,857.00 |
| Januaury, 2019 | 48,856.23 | 55,850.00 |
| February, 2019 | 50,832.00 | 1,67,121.00 |
| March, 2019 | 5,63,359.00 | 16,92,565.00 |
| Total | 34,06,338.76 | 47,28,883.40 |
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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 |