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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-ARJUNI |
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| Month | Receipts | Payments |
| April, 2017 | 1,28,683.00 | 10,690.00 |
| May, 2017 | 9,429.00 | 26,020.00 |
| June, 2017 | 5,307.00 | 51,143.00 |
| July, 2017 | 10,629.00 | 2,01,647.00 |
| August, 2017 | 18,593.00 | 21,855.00 |
| September, 2017 | 31,217.00 | 3,200.00 |
| October, 2017 | 9,444.00 | 45,194.26 |
| November, 2017 | 11,370.00 | 51,019.00 |
| December, 2017 | 2,68,142.00 | 1,72,169.70 |
| Januaury, 2018 | 36,631.00 | 38,465.00 |
| February, 2018 | 49,125.00 | 53,313.00 |
| March, 2018 | 3,00,654.00 | 7,963.00 |
| Total | 8,79,224.00 | 6,82,678.96 |
| Back | ||
| 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 |