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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-PELLORA |
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| Month | Receipts | Payments |
| April, 2018 | 11,464.00 | 618.00 |
| May, 2018 | 7,425.00 | 33,261.00 |
| June, 2018 | 8,521.00 | 38,594.00 |
| July, 2018 | 0.00 | 17,761.00 |
| August, 2018 | 61,436.00 | 15,995.00 |
| September, 2018 | 8,819.00 | 39,096.00 |
| October, 2018 | 41,704.00 | 20,900.00 |
| November, 2018 | 2,84,268.00 | 2,64,409.50 |
| December, 2018 | 27,818.00 | 3,32,716.00 |
| Januaury, 2019 | 1,08,514.00 | 1,61,846.20 |
| February, 2019 | 71,631.00 | 3,19,651.70 |
| March, 2019 | 1,30,144.00 | 1,41,952.00 |
| Total | 7,61,744.00 | 13,86,800.40 |
| 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 |