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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:-WARORA,Village Panchayat & Equivalent:-ABAMAKTA |
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| Month | Receipts | Payments |
| April, 2018 | 2,290.00 | 3,490.00 |
| May, 2018 | 15,809.00 | 26,841.00 |
| June, 2018 | 20,385.00 | 63,212.00 |
| July, 2018 | 73,843.00 | 3,39,103.00 |
| August, 2018 | 32,825.00 | 34,145.00 |
| September, 2018 | 35,876.00 | 1,11,659.00 |
| October, 2018 | 4,52,490.00 | 1,44,431.00 |
| November, 2018 | 2,16,978.00 | 1,04,989.00 |
| December, 2018 | 49,949.00 | 3,33,172.00 |
| Januaury, 2019 | 65,097.00 | 2,35,745.30 |
| February, 2019 | 2,53,386.00 | 5,02,477.00 |
| March, 2019 | 4,12,404.44 | 6,20,714.00 |
| Total | 16,31,332.44 | 25,19,978.30 |
| 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 |