eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-MANOLI BK |
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Month | Receipts | Payments |
April, 2018 | 80,642.00 | 72,612.00 |
May, 2018 | 65,865.00 | 1,49,150.00 |
June, 2018 | 1,30,407.00 | 1,00,000.00 |
July, 2018 | 35,171.00 | 92,746.00 |
August, 2018 | 1,08,556.00 | 1,10,440.00 |
September, 2018 | 34,190.00 | 31,480.00 |
October, 2018 | 2,28,017.00 | 36,190.00 |
November, 2018 | 52,003.00 | 74,100.00 |
December, 2018 | 39,096.00 | 1,46,084.96 |
Januaury, 2019 | 22,583.00 | 40,995.00 |
February, 2019 | 87,798.00 | 1,66,498.00 |
March, 2019 | 2,37,373.00 | 4,34,641.00 |
Total | 11,21,701.00 | 14,54,936.96 |
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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 |