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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:-BORI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,945.00 |
| May, 2018 | 920.00 | 80,511.00 |
| June, 2018 | 45,354.00 | 39,010.00 |
| July, 2018 | 1,796.00 | 30,485.00 |
| August, 2018 | 46,521.10 | 29,535.00 |
| September, 2018 | 14,013.00 | 30,215.00 |
| October, 2018 | 260.00 | 1,49,494.00 |
| November, 2018 | 2,50,498.00 | 46,992.70 |
| December, 2018 | 8,980.00 | 1,81,298.00 |
| Januaury, 2019 | 22,380.00 | 9,625.00 |
| February, 2019 | 1,12,210.00 | 72,648.00 |
| March, 2019 | 75,734.00 | 1,15,223.00 |
| Total | 5,78,666.10 | 7,96,981.70 |
| 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 |