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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-GEWARA BUJ |
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| Month | Receipts | Payments |
| April, 2018 | 16,054.00 | 2,74,585.00 |
| May, 2018 | 2,12,340.00 | 47,258.00 |
| June, 2018 | 1,42,718.00 | 2,05,705.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 0.00 | 70.00 |
| September, 2018 | 1,78,710.00 | 3,37,155.00 |
| October, 2018 | 3,49,151.00 | 1,06,283.00 |
| November, 2018 | 10,930.00 | 67,800.00 |
| December, 2018 | 1,07,737.00 | 1,89,209.00 |
| Januaury, 2019 | 5,781.00 | 1,05,429.00 |
| February, 2019 | 9,218.00 | 25,700.00 |
| March, 2019 | 49,064.00 | 2,73,957.00 |
| Total | 10,81,703.00 | 16,33,151.00 |
| 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 |