eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-NAWEGAON TU. |
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Month | Receipts | Payments |
April, 2018 | 25,203.00 | 19,260.00 |
May, 2018 | 18,832.00 | 32,594.00 |
June, 2018 | 4,699.00 | 25,960.00 |
July, 2018 | 7,194.00 | 65,062.00 |
August, 2018 | 45,085.00 | 11,284.00 |
September, 2018 | 30,707.00 | 45,467.00 |
October, 2018 | 5,791.00 | 39,096.00 |
November, 2018 | 2,02,193.00 | 5,250.00 |
December, 2018 | 8,029.00 | 1,950.00 |
Januaury, 2019 | 30,634.00 | 1,37,860.00 |
February, 2019 | 13,416.00 | 19,255.00 |
March, 2019 | 63,988.00 | 3,57,694.95 |
Total | 4,55,771.00 | 7,60,732.95 |
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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 |