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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-CHIMUR,Village Panchayat & Equivalent:-KOLARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,41,747.00 |
| May, 2018 | 1,28,007.00 | 10,915.00 |
| June, 2018 | 5,06,422.00 | 2,03,916.00 |
| July, 2018 | 9,408.00 | 3,06,300.00 |
| August, 2018 | 0.00 | 1,23,177.00 |
| September, 2018 | 9,705.00 | 53,425.00 |
| October, 2018 | 3,11,519.00 | 40,297.00 |
| November, 2018 | 28,158.00 | 2,94,944.70 |
| December, 2018 | 41,458.00 | 36,898.00 |
| Januaury, 2019 | 1,28,129.00 | 3,59,962.00 |
| February, 2019 | 34,836.00 | 23,948.00 |
| March, 2019 | 3,95,765.19 | 3,67,707.00 |
| Total | 15,93,407.19 | 19,63,236.70 |
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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 |