eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-TAKALIDHOKESHWAR
Month Receipts Payments
April, 2018 16,60,493.00 69,177.00
May, 2018 2,63,335.00 3,12,354.00
June, 2018 21,08,472.00 17,12,982.50
July, 2018 7,18,589.00 8,41,747.50
August, 2018 1,11,284.00 2,37,816.95
September, 2018 2,12,672.00 2,28,961.95
October, 2018 3,16,450.00 5,92,954.35
November, 2018 1,53,564.00 2,66,714.00
December, 2018 14,99,658.00 7,20,130.00
Januaury, 2019 13,86,901.00 1,56,290.00
February, 2019 1,49,159.00 27,69,640.00
March, 2019 6,74,256.00 16,48,803.60
Total 92,54,833.00 95,57,571.85
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