eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-MUL,Village Panchayat & Equivalent:-RAJOLI |
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Month | Receipts | Payments |
April, 2018 | 13,411.00 | 17,57,821.00 |
May, 2018 | 21,91,263.00 | 8,47,489.00 |
June, 2018 | 2,68,852.00 | 13,68,397.70 |
July, 2018 | 64,852.00 | 5,77,899.00 |
August, 2018 | 1,33,162.00 | 10,24,768.00 |
September, 2018 | 1,62,899.00 | 1,72,914.00 |
October, 2018 | 49,460.00 | 1,89,598.00 |
November, 2018 | 1,29,526.00 | 1,40,483.00 |
December, 2018 | 5,02,565.00 | 4,54,681.00 |
Januaury, 2019 | 2,40,855.00 | 2,50,819.00 |
February, 2019 | 21,18,297.00 | 6,42,326.00 |
March, 2019 | 4,50,107.00 | 4,04,314.00 |
Total | 63,25,249.00 | 78,31,509.70 |
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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 |