eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-JAMNI BK
Month Receipts Payments
April, 2017 0.00 4,73,785.92
May, 2017 1,010.00 13,750.00
June, 2017 10,190.00 5,754.00
July, 2017 4,448.00 78,265.00
August, 2017 0.00 0.00
September, 2017 64,156.00 1,17,829.00
October, 2017 0.00 17,300.00
November, 2017 21,471.00 17,756.35
December, 2017 2,63,873.00 1,05,538.00
Januaury, 2018 26,782.00 37,215.00
February, 2018 51,218.00 10,175.00
March, 2018 3,16,550.00 2,99,679.00
Total 7,59,698.00 11,77,047.27
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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