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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:-KAROLI |
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| Month | Receipts | Payments |
| April, 2018 | 36,873.00 | 27,015.00 |
| May, 2018 | 3,288.00 | 310.00 |
| June, 2018 | 14,458.00 | 4,680.00 |
| July, 2018 | 22,861.00 | 16,850.00 |
| August, 2018 | 2,03,409.00 | 3,81,690.00 |
| September, 2018 | 1,09,424.00 | 95,429.00 |
| October, 2018 | 1,20,841.00 | 89,998.00 |
| November, 2018 | 8,63,583.00 | 3,82,574.00 |
| December, 2018 | 7,693.00 | 52,857.00 |
| Januaury, 2019 | 11,310.00 | 6,090.00 |
| February, 2019 | 72,986.00 | 1,47,430.00 |
| March, 2019 | 17,147.00 | 3,18,907.00 |
| Total | 14,83,873.00 | 15,23,830.00 |
| 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 |