eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-CHINORA |
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Month | Receipts | Payments |
April, 2018 | 756.00 | 768.00 |
May, 2018 | 69,052.00 | 78,034.00 |
June, 2018 | 75,740.00 | 2,04,139.00 |
July, 2018 | 90,031.00 | 96,321.00 |
August, 2018 | 74,978.00 | 44,089.00 |
September, 2018 | 2,44,771.00 | 2,25,029.50 |
October, 2018 | 5,67,853.00 | 3,79,769.10 |
November, 2018 | 94,612.00 | 2,31,619.00 |
December, 2018 | 62,025.00 | 78,000.38 |
Januaury, 2019 | 98,403.00 | 1,46,443.40 |
February, 2019 | 1,19,562.14 | 74,760.07 |
March, 2019 | 1,45,421.00 | 2,20,187.00 |
Total | 16,43,204.14 | 17,79,159.45 |
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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 |