eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-MUL,Village Panchayat & Equivalent:-KELZAR |
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Month | Receipts | Payments |
April, 2018 | 39,763.00 | 73,978.00 |
May, 2018 | 1,52,721.00 | 78,406.00 |
June, 2018 | 74,410.00 | 3,34,492.00 |
July, 2018 | 2,34,698.00 | 1,99,337.00 |
August, 2018 | 1,58,754.00 | 4,37,560.00 |
September, 2018 | 3,05,626.00 | 1,30,891.00 |
October, 2018 | 5,68,079.00 | 2,84,625.00 |
November, 2018 | 12,67,588.00 | 1,73,423.00 |
December, 2018 | 2,65,584.34 | 15,87,346.61 |
Januaury, 2019 | 3,09,090.34 | 5,00,301.34 |
February, 2019 | 59,398.00 | 2,62,696.72 |
March, 2019 | 1,20,331.21 | 8,28,314.28 |
Total | 35,56,042.89 | 48,91,370.95 |
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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 |