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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:-SAROLA ADWAI |
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| Month | Receipts | Payments |
| April, 2018 | 6,24,181.60 | 2,69,481.00 |
| May, 2018 | 3,66,284.00 | 41,003.00 |
| June, 2018 | 1,93,034.00 | 4,15,440.50 |
| July, 2018 | 3,980.00 | 5,500.00 |
| August, 2018 | 11,982.00 | 0.00 |
| September, 2018 | 15,206.00 | 10,200.00 |
| October, 2018 | 33,600.00 | 11,570.00 |
| November, 2018 | 19,033.00 | 20,650.00 |
| December, 2018 | 4,62,173.00 | 2,70,894.00 |
| Januaury, 2019 | 4,284.00 | 2,57,956.45 |
| February, 2019 | 56,988.00 | 61,330.00 |
| March, 2019 | 1,00,979.00 | 98,074.00 |
| Total | 18,91,724.60 | 14,62,098.95 |
| 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 |