eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BHANDARA,Block Panchayat & Equivalent:-PAUNI,Village Panchayat & Equivalent:-CHICHAL |
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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 |