eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-MUL,Village Panchayat & Equivalent:-GOVARDHAN |
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Month | Receipts | Payments |
April, 2018 | 4,118.00 | 48,504.00 |
May, 2018 | 39,309.00 | 1,55,648.00 |
June, 2018 | 6,527.00 | 1,65,519.00 |
July, 2018 | 52,327.00 | 3,512.00 |
August, 2018 | 18,934.00 | 54,568.00 |
September, 2018 | 49,512.00 | 55,960.00 |
October, 2018 | 10,339.00 | 9,100.00 |
November, 2018 | 4,523.00 | 4,430.00 |
December, 2018 | 6,319.00 | 1,140.00 |
Januaury, 2019 | 7,347.00 | 11,012.00 |
February, 2019 | 7,701.00 | 9,161.00 |
March, 2019 | 2,15,020.00 | 3,34,482.00 |
Total | 4,21,976.00 | 8,53,036.00 |
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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 |