eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-SAMDA BUJ |
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Month | Receipts | Payments |
April, 2018 | 10,448.00 | 4,31,300.00 |
May, 2018 | 35,311.00 | 4,81,243.00 |
June, 2018 | 71,146.00 | 2,99,262.00 |
July, 2018 | 95,269.00 | 61,928.00 |
August, 2018 | 1,69,361.00 | 2,84,908.00 |
September, 2018 | 68,622.00 | 1,54,250.00 |
October, 2018 | 27,09,864.00 | 68,346.00 |
November, 2018 | 20,524.00 | 12,66,709.00 |
December, 2018 | 81,444.00 | 1,54,842.00 |
Januaury, 2019 | 67,395.00 | 5,40,291.36 |
February, 2019 | 20,165.00 | 63,558.00 |
March, 2019 | 3,41,855.00 | 7,45,751.00 |
Total | 36,91,404.00 | 45,52,388.36 |
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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 |