eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-BORGAON MOKASA |
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Month | Receipts | Payments |
April, 2018 | 2,31,820.00 | 10,110.00 |
May, 2018 | 70,800.00 | 118.00 |
June, 2018 | 3,272.00 | 81,637.00 |
July, 2018 | 11,302.00 | 0.00 |
August, 2018 | 2,148.00 | 0.00 |
September, 2018 | 69,315.00 | 25,885.00 |
October, 2018 | 7,828.00 | 61,329.00 |
November, 2018 | 1,36,211.00 | 5,065.90 |
December, 2018 | 8,467.00 | 6,547.00 |
Januaury, 2019 | 16,043.00 | 11,921.00 |
February, 2019 | 38,038.00 | 23,816.00 |
March, 2019 | 60,026.00 | 1,23,191.00 |
Total | 6,55,270.00 | 3,49,619.90 |
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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 |