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
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
Back
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