eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-MOKHALA |
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Month | Receipts | Payments |
April, 2017 | 1,89,614.00 | 1,56,420.00 |
May, 2017 | 8,265.00 | 10,210.00 |
June, 2017 | 80.00 | 15,610.00 |
July, 2017 | 7,939.00 | 1,50,165.00 |
August, 2017 | 4,13,069.00 | 3,55,808.00 |
September, 2017 | 7,61,930.00 | 5,58,146.00 |
October, 2017 | 8,47,206.00 | 81,208.00 |
November, 2017 | 35,482.00 | 52,552.00 |
December, 2017 | 4,70,810.00 | 1,86,472.00 |
Januaury, 2018 | 1,16,449.00 | 1,08,453.00 |
February, 2018 | 48,936.00 | 1,50,450.00 |
March, 2018 | 5,44,955.00 | 3,12,458.00 |
Total | 34,44,735.00 | 21,37,952.00 |
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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 |