eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-SAOLI,Village Panchayat & Equivalent:-UPARI |
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Month | Receipts | Payments |
April, 2018 | 1,12,097.00 | 71,725.00 |
May, 2018 | 1,37,199.00 | 1,43,275.00 |
June, 2018 | 1,27,269.00 | 1,32,428.00 |
July, 2018 | 149.00 | 2,45,248.00 |
August, 2018 | 21,430.00 | 64,470.00 |
September, 2018 | 32,685.00 | 65,570.00 |
October, 2018 | 4,91,143.00 | 1,55,179.00 |
November, 2018 | 5,100.00 | 67,815.00 |
December, 2018 | 2,22,737.00 | 2,10,604.00 |
Januaury, 2019 | 3,30,144.00 | 5,79,762.00 |
February, 2019 | 1,64,730.00 | 1,40,875.00 |
March, 2019 | 6,75,505.00 | 6,78,383.00 |
Total | 23,20,188.00 | 25,55,334.00 |
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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 |