eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-PUNEWADI |
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Month | Receipts | Payments |
April, 2018 | 1,14,045.00 | 8,60,673.88 |
May, 2018 | 2,16,666.00 | 34,440.00 |
June, 2018 | 42,920.00 | 4,70,888.00 |
July, 2018 | 4,54,767.00 | 5,44,955.00 |
August, 2018 | 54,660.00 | 4,38,471.00 |
September, 2018 | 5,24,865.00 | 5,77,184.90 |
October, 2018 | 66,795.00 | 1,73,274.00 |
November, 2018 | 40,218.00 | 94,039.00 |
December, 2018 | 27,405.00 | 1,90,829.00 |
Januaury, 2019 | 62,965.00 | 32,425.00 |
February, 2019 | 9,639.00 | 3,14,663.00 |
March, 2019 | 1,12,532.00 | 68,279.00 |
Total | 17,27,477.00 | 38,00,121.78 |
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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 |