eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-MEHABUJ |
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Month | Receipts | Payments |
April, 2018 | 6,195.00 | 1,02,810.00 |
May, 2018 | 17,713.00 | 88,497.00 |
June, 2018 | 14,013.00 | 18,570.00 |
July, 2018 | 4,048.00 | 1,645.00 |
August, 2018 | 1,75,775.00 | 2,02,367.00 |
September, 2018 | 42,751.00 | 52,401.00 |
October, 2018 | 58,672.00 | 20,400.00 |
November, 2018 | 2,66,850.00 | 56,305.00 |
December, 2018 | 3,232.00 | 2,87,944.00 |
Januaury, 2019 | 5,942.00 | 10,083.00 |
February, 2019 | 15,145.00 | 6,670.00 |
March, 2019 | 15,586.00 | 98,775.00 |
Total | 6,25,922.00 | 9,46,467.00 |
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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 |