eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-KARANJI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 64,000.00 |
May, 2017 | 5,156.00 | 9,500.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 7,607.00 | 58,825.00 |
August, 2017 | 4,263.00 | 39,610.00 |
September, 2017 | 27,975.00 | 11,148.00 |
October, 2017 | 0.00 | 59,273.00 |
November, 2017 | 2,05,325.00 | 18,800.00 |
December, 2017 | 7,200.00 | 0.00 |
Januaury, 2018 | 34,592.00 | 71,043.90 |
February, 2018 | 2,55,606.00 | 24,190.00 |
March, 2018 | 86,713.00 | 1,85,930.70 |
Total | 6,34,437.00 | 5,42,320.60 |
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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 |