eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-KADHOLI BK |
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Month | Receipts | Payments |
April, 2018 | 7,800.00 | 46,370.00 |
May, 2018 | 1,67,936.00 | 98,950.00 |
June, 2018 | 7,881.00 | 6,50,354.00 |
July, 2018 | 3,800.00 | 34,565.00 |
August, 2018 | 78,921.00 | 64,668.00 |
September, 2018 | 0.00 | 4,800.00 |
October, 2018 | 3,37,026.00 | 2,49,908.70 |
November, 2018 | 40,888.00 | 80,080.00 |
December, 2018 | 23,503.00 | 36,000.00 |
Januaury, 2019 | 45,264.00 | 44,480.00 |
February, 2019 | 54,832.00 | 89,772.00 |
March, 2019 | 1,29,326.00 | 1,72,880.00 |
Total | 8,97,177.00 | 15,72,827.70 |
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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 |