eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-KARGAON CHAK
Month Receipts Payments
April, 2018 4,32,661.00 41,637.00
May, 2018 716.00 3,70,262.00
June, 2018 15,120.00 30,044.00
July, 2018 3,528.00 39,024.00
August, 2018 49,393.00 0.00
September, 2018 50,402.00 45,288.00
October, 2018 807.00 28,692.00
November, 2018 1,427.00 2,41,574.00
December, 2018 0.00 0.00
Januaury, 2019 48,394.00 1,02,762.00
February, 2019 17,671.00 14,721.00
March, 2019 5,37,351.64 2,76,052.64
Total 11,57,470.64 11,90,056.64
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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