eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-HARMBA |
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Month | Receipts | Payments |
April, 2018 | 5,06,501.00 | 2,42,778.00 |
May, 2018 | 5,39,230.00 | 81,811.00 |
June, 2018 | 22,290.00 | 2,84,493.00 |
July, 2018 | 5,738.00 | 2,33,223.00 |
August, 2018 | 1,70,998.00 | 1,38,919.00 |
September, 2018 | 21,524.00 | 1,04,016.00 |
October, 2018 | 6,87,968.00 | 1,46,108.00 |
November, 2018 | 36,369.00 | 41,600.00 |
December, 2018 | 52,618.00 | 3,61,852.00 |
Januaury, 2019 | 11,14,149.00 | 10,65,705.00 |
February, 2019 | 3,11,757.00 | 10,15,472.00 |
March, 2019 | 82,825.00 | 2,64,948.00 |
Total | 35,51,967.00 | 39,80,925.00 |
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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 |