eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-POMBHURNA,Village Panchayat & Equivalent:-CHAK THANA
Month Receipts Payments
April, 2017 80,375.00 0.00
May, 2017 12,61,607.00 2,05,889.20
June, 2017 50,349.00 42,020.00
July, 2017 0.00 6,05,430.00
August, 2017 237.00 56,670.00
September, 2017 70,421.00 1,36,270.00
October, 2017 4,205.00 3,512.00
November, 2017 5,465.00 8,515.00
December, 2017 3,89,584.00 6,03,321.00
Januaury, 2018 990.00 900.00
February, 2018 2,44,897.00 13,450.00
March, 2018 3,59,625.00 3,99,107.00
Total 24,67,755.00 20,75,084.20
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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