eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-CHIMUR,Village Panchayat & Equivalent:-AMBENERI |
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Month | Receipts | Payments |
April, 2018 | 261.00 | 8,607.00 |
May, 2018 | 41,899.00 | 3,720.00 |
June, 2018 | 2,475.00 | 3,590.00 |
July, 2018 | 1,50,719.00 | 1,02,105.00 |
August, 2018 | 12,345.00 | 99,068.00 |
September, 2018 | 1,72,489.00 | 21,945.00 |
October, 2018 | 3,29,837.00 | 3,47,456.70 |
November, 2018 | 32,836.00 | 51,155.00 |
December, 2018 | 11,315.00 | 24,835.00 |
Januaury, 2019 | 38,579.00 | 25,398.00 |
February, 2019 | 28,209.00 | 21,393.00 |
March, 2019 | 1,88,310.00 | 2,11,743.00 |
Total | 10,09,274.00 | 9,21,015.70 |
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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 |