eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-MUL,Village Panchayat & Equivalent:-CHIROLI |
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Month | Receipts | Payments |
April, 2018 | 1,63,081.00 | 75,617.00 |
May, 2018 | 44,263.00 | 1,26,131.00 |
June, 2018 | 31,861.00 | 1,90,032.00 |
July, 2018 | 4,443.00 | 700.00 |
August, 2018 | 12,887.00 | 3,451.00 |
September, 2018 | 91,513.00 | 4,06,071.00 |
October, 2018 | 5,93,699.00 | 7,46,402.00 |
November, 2018 | 2,62,254.00 | 48,490.00 |
December, 2018 | 99,954.00 | 3,57,817.00 |
Januaury, 2019 | 2,33,363.00 | 1,92,221.00 |
February, 2019 | 98,863.00 | 1,10,576.00 |
March, 2019 | 2,59,156.00 | 1,58,271.00 |
Total | 18,95,337.00 | 24,15,779.00 |
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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 |