eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GONDIA,Block Panchayat & Equivalent:-SADAK ARJUNI,Village Panchayat & Equivalent:-DUNDA
Month Receipts Payments
April, 2018 6,53,921.00 17,181.00
May, 2018 25,052.00 21,635.00
June, 2018 2,61,013.00 3,38,660.00
July, 2018 34,720.00 14,050.00
August, 2018 12,514.00 43,742.00
September, 2018 27,658.00 87,051.00
October, 2018 1,203.00 1,63,931.00
November, 2018 51,601.00 0.00
December, 2018 1,72,229.00 27,540.00
Januaury, 2019 13,746.00 37,458.00
February, 2019 10,626.00 1,34,707.00
March, 2019 24,910.00 79,491.00
Total 12,89,193.00 9,65,446.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre