eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-SUMTHANA |
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Month | Receipts | Payments |
April, 2018 | 8,783.00 | 7,770.00 |
May, 2018 | 5,36,842.00 | 2,34,446.00 |
June, 2018 | 57,503.00 | 1,590.00 |
July, 2018 | 23,306.00 | 38,644.00 |
August, 2018 | 37,662.00 | 6,800.00 |
September, 2018 | 4,334.00 | 72,402.00 |
October, 2018 | 2,90,200.00 | 1,11,230.70 |
November, 2018 | 13,644.00 | 41,861.00 |
December, 2018 | 39,620.00 | 3,318.00 |
Januaury, 2019 | 61,606.00 | 39,993.00 |
February, 2019 | 35,092.00 | 47,223.00 |
March, 2019 | 1,26,934.00 | 1,37,303.00 |
Total | 12,35,526.00 | 7,42,580.70 |
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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 |