eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-RALEGAN THERPAL
Month Receipts Payments
April, 2018 57,570.00 43,194.00
May, 2018 7,38,804.00 1,48,829.90
June, 2018 10,02,168.00 13,58,863.00
July, 2018 25,081.00 3,50,166.00
August, 2018 35,967.00 1,06,539.00
September, 2018 14,455.00 2,67,294.90
October, 2018 1,73,831.00 3,11,150.00
November, 2018 36,878.00 7,48,892.00
December, 2018 10,51,440.00 1,29,229.00
Januaury, 2019 50,700.00 43,589.00
February, 2019 63,511.00 6,44,482.00
March, 2019 7,39,012.00 11,09,776.95
Total 39,89,417.00 52,62,005.75
Back
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