eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-PENDHARI MAKTA |
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Month | Receipts | Payments |
April, 2018 | 475.00 | 403.00 |
May, 2018 | 1,66,436.00 | 1,690.00 |
June, 2018 | 6,18,400.00 | 6,66,918.00 |
July, 2018 | 8,535.00 | 2,69,732.00 |
August, 2018 | 42,735.00 | 25,443.00 |
September, 2018 | 42,746.00 | 44,412.00 |
October, 2018 | 4,79,028.00 | 28,269.00 |
November, 2018 | 26,171.00 | 2,015.00 |
December, 2018 | 46,060.00 | 8,86,574.00 |
Januaury, 2019 | 19,783.00 | 46,915.00 |
February, 2019 | 47,067.00 | 84,710.00 |
March, 2019 | 5,49,349.00 | 5,06,180.00 |
Total | 20,46,785.00 | 25,63,261.00 |
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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 |