eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-RAJURA,Village Panchayat & Equivalent:-VIRUR STATION |
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Month | Receipts | Payments |
April, 2018 | 77,278.00 | 1,65,392.50 |
May, 2018 | 4,13,794.53 | 2,52,337.00 |
June, 2018 | 2,73,323.00 | 8,28,817.10 |
July, 2018 | 53,459.00 | 2,000.00 |
August, 2018 | 3,13,241.89 | 1,14,785.00 |
September, 2018 | 5,69,714.00 | 3,21,144.00 |
October, 2018 | 7,16,090.00 | 4,59,984.70 |
November, 2018 | 1,36,224.59 | 1,37,095.00 |
December, 2018 | 2,71,746.00 | 5,37,368.00 |
Januaury, 2019 | 10,86,533.32 | 2,95,673.00 |
February, 2019 | 1,65,120.14 | 2,31,205.70 |
March, 2019 | 7,11,886.00 | 8,33,989.00 |
Total | 47,88,410.47 | 41,79,791.00 |
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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 |