eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-CHANDUR RIL,Village Panchayat & Equivalent:-KARALA |
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Month | Receipts | Payments |
April, 2018 | 1,770.00 | 94,456.00 |
May, 2018 | 69,499.00 | 1,29,038.00 |
June, 2018 | 15,709.00 | 1,98,496.00 |
July, 2018 | 38,010.00 | 36,025.00 |
August, 2018 | 6,54,912.00 | 1,41,901.00 |
September, 2018 | 1,86,650.00 | 2,60,809.00 |
October, 2018 | 1,31,768.00 | 1,76,718.80 |
November, 2018 | 85,207.00 | 72,515.00 |
December, 2018 | 88,070.00 | 4,80,708.00 |
Januaury, 2019 | 93,811.00 | 23,995.00 |
February, 2019 | 84,932.00 | 61,594.00 |
March, 2019 | 6,80,448.00 | 5,41,153.00 |
Total | 21,30,786.00 | 22,17,408.80 |
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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 |