eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-WARANWADI
Month Receipts Payments
April, 2018 17,046.00 0.00
May, 2018 168.00 0.00
June, 2018 1,85,431.00 1,03,422.00
July, 2018 446.00 29,500.00
August, 2018 26,557.00 32,559.00
September, 2018 0.00 1,09,816.00
October, 2018 76,953.00 16,000.00
November, 2018 16,231.00 47,881.00
December, 2018 5,20,081.00 0.00
Januaury, 2019 38.00 4,31,151.00
February, 2019 178.00 4,10,113.00
March, 2019 0.00 35,116.00
Total 8,43,129.00 12,15,558.00
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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