eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-CHICHAL
Month Receipts Payments
April, 2018 3,55,774.00 3,67,076.00
May, 2018 2,22,771.00 86,000.90
June, 2018 56,534.00 1,26,060.00
July, 2018 80,726.00 1,47,587.00
August, 2018 68,013.00 4,35,161.00
September, 2018 11,77,746.00 32,601.00
October, 2018 55,481.00 1,56,114.00
November, 2018 86,545.00 56,610.00
December, 2018 77,559.00 6,28,746.00
Januaury, 2019 1,00,198.00 84,484.00
February, 2019 8,03,056.00 5,40,169.00
March, 2019 2,94,008.00 4,98,213.70
Total 33,78,411.00 31,58,822.60
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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