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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:-NIPHANDRA |
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| Month | Receipts | Payments |
| April, 2018 | 47,269.00 | 47,951.00 |
| May, 2018 | 34,363.00 | 2,93,177.00 |
| June, 2018 | 19,311.00 | 28,800.00 |
| July, 2018 | 62,269.00 | 9,34,932.00 |
| August, 2018 | 18,472.00 | 39,758.00 |
| September, 2018 | 4,79,985.00 | 1,07,010.00 |
| October, 2018 | 33,512.00 | 64,736.00 |
| November, 2018 | 6,88,258.00 | 33,091.00 |
| December, 2018 | 37,304.00 | 91,477.00 |
| Januaury, 2019 | 77,289.00 | 78,647.00 |
| February, 2019 | 31,093.00 | 10,260.00 |
| March, 2019 | 2,96,867.00 | 3,91,773.00 |
| Total | 18,25,992.00 | 21,21,612.00 |
| Back | ||
| 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 |