eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-MOKHALA |
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Month | Receipts | Payments |
April, 2018 | 3,19,983.00 | 3,29,823.00 |
May, 2018 | 3,98,540.00 | 2,23,884.00 |
June, 2018 | 17,568.00 | 3,05,860.00 |
July, 2018 | 8,192.00 | 3,48,795.00 |
August, 2018 | 62,585.00 | 0.00 |
September, 2018 | 79,692.00 | 1,82,444.00 |
October, 2018 | 6,62,805.00 | 15,520.00 |
November, 2018 | 26,253.00 | 2,44,286.00 |
December, 2018 | 12,973.00 | 4,08,450.00 |
Januaury, 2019 | 22,159.00 | 8,750.00 |
February, 2019 | 44,556.00 | 1,70,875.00 |
March, 2019 | 1,00,498.00 | 8,68,247.00 |
Total | 17,55,804.00 | 31,06,934.00 |
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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 |