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
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