eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-KALMNA |
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Month | Receipts | Payments |
April, 2018 | 44,126.00 | 75,898.00 |
May, 2018 | 36,972.00 | 24,045.00 |
June, 2018 | 22,660.00 | 35,410.00 |
July, 2018 | 29,144.00 | 34,889.00 |
August, 2018 | 24,371.00 | 21,241.00 |
September, 2018 | 29,068.00 | 51,135.00 |
October, 2018 | 27,837.00 | 33,615.00 |
November, 2018 | 2,86,908.00 | 4,21,233.00 |
December, 2018 | 12,032.00 | 1,02,474.00 |
Januaury, 2019 | 53,732.00 | 99,284.00 |
February, 2019 | 1,48,616.00 | 1,31,118.00 |
March, 2019 | 1,42,847.00 | 3,62,885.00 |
Total | 8,58,313.00 | 13,93,227.00 |
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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 |