eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-GHODEWAHI |
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Month | Receipts | Payments |
April, 2018 | 34,644.00 | 43,678.00 |
May, 2018 | 58,630.00 | 24,411.00 |
June, 2018 | 1,11,349.00 | 1,40,612.00 |
July, 2018 | 6,60,056.00 | 8,24,678.00 |
August, 2018 | 1,56,702.00 | 1,63,640.00 |
September, 2018 | 53,034.00 | 1,71,249.00 |
October, 2018 | 1,28,100.00 | 51,326.00 |
November, 2018 | 6,21,601.00 | 1,03,336.00 |
December, 2018 | 30,047.00 | 17,766.00 |
Januaury, 2019 | 1,10,693.00 | 1,23,782.00 |
February, 2019 | 68,449.00 | 4,80,059.00 |
March, 2019 | 4,25,163.00 | 5,79,130.00 |
Total | 24,58,468.00 | 27,23,667.00 |
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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 |