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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:-ARJUNI |
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| Month | Receipts | Payments |
| April, 2018 | 35,148.00 | 1,01,070.00 |
| May, 2018 | 47,192.00 | 2,777.00 |
| June, 2018 | 58,161.00 | 92,031.00 |
| July, 2018 | 8,760.00 | 33,790.00 |
| August, 2018 | 20,430.00 | 9,372.00 |
| September, 2018 | 14,465.00 | 47,545.00 |
| October, 2018 | 27,226.00 | 2,20,503.00 |
| November, 2018 | 23,690.00 | 13,140.00 |
| December, 2018 | 3,79,432.00 | 2,23,280.00 |
| Januaury, 2019 | 37,545.00 | 6,25,451.00 |
| February, 2019 | 1,01,288.00 | 27,069.00 |
| March, 2019 | 5,31,455.00 | 2,36,578.00 |
| Total | 12,84,792.00 | 16,32,606.00 |
| 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 |