eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-AKAPUR
Month Receipts Payments
April, 2018 6,033.00 1,360.00
May, 2018 9,067.00 0.00
June, 2018 4,107.00 0.00
July, 2018 15,896.00 78,207.00
August, 2018 4,42,722.00 75,784.00
September, 2018 70,268.00 1,500.00
October, 2018 0.00 0.00
November, 2018 2,86,769.00 87,745.00
December, 2018 6,044.00 1,98,743.00
Januaury, 2019 99,633.00 28,420.00
February, 2019 10,885.00 11,074.00
March, 2019 4,97,643.00 8,49,256.70
Total 14,49,067.00 13,32,089.70
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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