eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-SAKHARI |
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Month | Receipts | Payments |
April, 2018 | 16,547.00 | 13,395.00 |
May, 2018 | 40,471.00 | 1,61,095.00 |
June, 2018 | 71,227.42 | 2,10,344.00 |
July, 2018 | 12,194.00 | 3,21,112.00 |
August, 2018 | 32,321.00 | 1,95,590.00 |
September, 2018 | 62,485.00 | 1,68,910.00 |
October, 2018 | 4,42,097.73 | 2,63,059.40 |
November, 2018 | 74,904.00 | 34,715.00 |
December, 2018 | 89,743.00 | 81,202.00 |
Januaury, 2019 | 1,99,192.00 | 1,08,973.40 |
February, 2019 | 96,128.00 | 5,63,037.70 |
March, 2019 | 2,35,937.07 | 7,90,862.90 |
Total | 13,73,247.22 | 29,12,296.40 |
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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 |