eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-DONALA MAL |
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Month | Receipts | Payments |
April, 2018 | 7,615.00 | 17,630.00 |
May, 2018 | 19,238.00 | 22,933.00 |
June, 2018 | 1,10,916.00 | 1,48,520.00 |
July, 2018 | 3,851.00 | 99,008.00 |
August, 2018 | 18,560.00 | 9,437.00 |
September, 2018 | 36,203.00 | 45,786.00 |
October, 2018 | 6,51,989.00 | 3,28,213.00 |
November, 2018 | 9,270.00 | 76,670.00 |
December, 2018 | 12,165.00 | 1,59,390.00 |
Januaury, 2019 | 2,37,809.00 | 5,31,158.00 |
February, 2019 | 13,891.00 | 2,10,081.00 |
March, 2019 | 98,075.00 | 89,162.00 |
Total | 12,19,582.00 | 17,37,988.00 |
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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 |