eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-GOWRI |
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Month | Receipts | Payments |
April, 2018 | 12,500.00 | 15,670.00 |
May, 2018 | 1,84,514.00 | 2,95,549.00 |
June, 2018 | 57,720.00 | 7,36,675.00 |
July, 2018 | 12,435.00 | 0.00 |
August, 2018 | 13,760.00 | 82,884.00 |
September, 2018 | 1,01,800.00 | 2,86,789.00 |
October, 2018 | 7,18,015.00 | 2,45,979.00 |
November, 2018 | 1,23,279.00 | 75,230.00 |
December, 2018 | 1,70,491.00 | 2,34,821.00 |
Januaury, 2019 | 1,81,057.00 | 7,55,348.00 |
February, 2019 | 1,14,751.00 | 1,51,505.00 |
March, 2019 | 8,35,499.00 | 12,88,074.00 |
Total | 25,25,821.00 | 41,68,524.00 |
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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 |