eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-ABAMAKTA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,710.00 |
May, 2017 | 16,337.00 | 38,441.00 |
June, 2017 | 8,397.00 | 36,110.00 |
July, 2017 | 15,356.00 | 82,961.00 |
August, 2017 | 40,255.00 | 83,867.00 |
September, 2017 | 38,439.00 | 61,243.00 |
October, 2017 | 35,639.00 | 34,771.22 |
November, 2017 | 18,743.00 | 43,429.00 |
December, 2017 | 5,70,252.00 | 2,60,780.70 |
Januaury, 2018 | 2,63,857.00 | 91,820.00 |
February, 2018 | 6,03,528.00 | 80,832.00 |
March, 2018 | 2,72,321.00 | 3,96,149.00 |
Total | 18,83,124.00 | 12,15,113.92 |
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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 |