eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-NANDURBAR,Block Panchayat & Equivalent:-SHAHADA,Village Panchayat & Equivalent:-WARUL TS |
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Month | Receipts | Payments |
April, 2018 | 72,091.00 | 2,22,745.00 |
May, 2018 | 53,118.00 | 1,03,790.00 |
June, 2018 | 77,850.00 | 2,08,710.39 |
July, 2018 | 3,05,463.00 | 2,96,642.12 |
August, 2018 | 5,800.00 | 1,34,690.00 |
September, 2018 | 3,65,691.00 | 1,80,477.00 |
October, 2018 | 1,235.00 | 51,100.00 |
November, 2018 | 40,125.00 | 1,18,325.00 |
December, 2018 | 11,935.00 | 14,950.39 |
Januaury, 2019 | 3,178.00 | 49,000.00 |
February, 2019 | 76,873.00 | 77,530.72 |
March, 2019 | 16,247.00 | 2,161.39 |
Total | 10,29,606.00 | 14,60,122.01 |
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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 |