eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-BODAKHA MO |
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Month | Receipts | Payments |
April, 2018 | 2,44,398.00 | 2,01,600.00 |
May, 2018 | 40,800.00 | 20,000.00 |
June, 2018 | 5,520.00 | 0.00 |
July, 2018 | 0.00 | 2,00,850.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 4,52,852.30 | 53,525.00 |
October, 2018 | 25,667.00 | 5,500.00 |
November, 2018 | 55,035.00 | 1,10,996.50 |
December, 2018 | 2,21,879.00 | 28,125.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 5,311.00 | 4,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 10,51,462.30 | 6,24,596.50 |
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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 |