eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-MUNDALA |
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Month | Receipts | Payments |
April, 2018 | 26,150.00 | 44,725.00 |
May, 2018 | 21,359.00 | 49,200.00 |
June, 2018 | 10,77,492.00 | 85,314.00 |
July, 2018 | 2,967.00 | 109.00 |
August, 2018 | 1,62,123.00 | 57,846.00 |
September, 2018 | 1,50,828.00 | 1,78,692.00 |
October, 2018 | 6,81,151.00 | 2,23,576.00 |
November, 2018 | 2,47,093.00 | 4,62,249.00 |
December, 2018 | 12,626.00 | 1,42,267.00 |
Januaury, 2019 | 2,75,677.00 | 4,84,411.00 |
February, 2019 | 96,158.00 | 6,06,952.00 |
March, 2019 | 1,63,225.00 | 1,40,435.70 |
Total | 29,16,849.00 | 24,75,776.70 |
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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 |