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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:-KERODA |
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| Month | Receipts | Payments |
| April, 2018 | 48,342.00 | 1,67,700.00 |
| May, 2018 | 66,531.00 | 1,38,946.00 |
| June, 2018 | 2,29,932.00 | 2,28,851.00 |
| July, 2018 | 10,145.00 | 3,505.00 |
| August, 2018 | 1,65,127.00 | 12,469.00 |
| September, 2018 | 97,278.00 | 63,360.00 |
| October, 2018 | 1,28,665.00 | 46,045.00 |
| November, 2018 | 4,40,675.00 | 1,23,489.00 |
| December, 2018 | 8,269.00 | 11,268.00 |
| Januaury, 2019 | 2,60,958.00 | 35,690.00 |
| February, 2019 | 1,26,143.00 | 1,85,527.00 |
| March, 2019 | 1,40,756.00 | 2,09,814.00 |
| Total | 17,22,821.00 | 12,26,664.00 |
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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 |