eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-SONDO |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 7,230.00 |
May, 2018 | 2,62,068.00 | 29,376.00 |
June, 2018 | 6,980.00 | 5,456.00 |
July, 2018 | 75,777.00 | 1,50,758.00 |
August, 2018 | 85,964.00 | 37,065.00 |
September, 2018 | 24,032.00 | 1,13,479.00 |
October, 2018 | 4,03,726.00 | 2,12,770.00 |
November, 2018 | 26,886.00 | 96,359.00 |
December, 2018 | 35,354.00 | 34,950.00 |
Januaury, 2019 | 2,90,208.00 | 59,268.00 |
February, 2019 | 1,26,297.00 | 1,61,600.00 |
March, 2019 | 2,57,851.00 | 14,60,034.58 |
Total | 15,95,143.00 | 23,68,345.58 |
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 |