eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-SANGAMNER,Village Panchayat & Equivalent:-CHINCHOLI GURAV
Month Receipts Payments
April, 2018 38,583.00 50,860.00
May, 2018 59,278.00 24,055.00
June, 2018 2,79,378.00 1,27,092.90
July, 2018 27,764.00 1,30,259.70
August, 2018 54,076.00 83,186.00
September, 2018 722.00 5,32,699.90
October, 2018 1,25,270.00 4,74,439.50
November, 2018 26,480.00 2,74,429.00
December, 2018 59,295.00 81,150.00
Januaury, 2019 7,39,673.00 44,723.00
February, 2019 79,157.00 63,397.00
March, 2019 1,56,703.00 2,96,931.70
Total 16,46,379.00 21,83,223.70
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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