eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-CHIKANI
Month Receipts Payments
April, 2018 18,770.00 11,000.00
May, 2018 21,670.00 15,055.00
June, 2018 61,462.00 91,895.00
July, 2018 1,122.00 0.00
August, 2018 0.00 0.00
September, 2018 1,49,557.00 84,380.00
October, 2018 5,35,620.00 1,53,121.70
November, 2018 17,923.00 12,323.00
December, 2018 14,770.00 21,015.00
Januaury, 2019 0.00 0.00
February, 2019 88,250.00 1,84,420.00
March, 2019 2,12,132.00 2,60,855.00
Total 11,21,276.00 8,34,064.70
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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