eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-EKONA |
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Month | Receipts | Payments |
April, 2017 | 60.00 | 19,330.00 |
May, 2017 | 8,600.00 | 2,07,625.00 |
June, 2017 | 120.00 | 63,512.00 |
July, 2017 | 0.00 | 7,833.00 |
August, 2017 | 14,607.00 | 10,006.00 |
September, 2017 | 2,53,589.00 | 78,180.00 |
October, 2017 | 1,614.00 | 53,901.57 |
November, 2017 | 6,934.00 | 28,775.00 |
December, 2017 | 2,56,214.00 | 9,156.00 |
Januaury, 2018 | 40,486.00 | 1,79,581.70 |
February, 2018 | 2,73,769.00 | 32,724.00 |
March, 2018 | 1,00,308.00 | 81,210.00 |
Total | 9,56,301.00 | 7,71,834.27 |
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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 |