eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-DADAPUR |
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Month | Receipts | Payments |
April, 2018 | 2,662.00 | 31,339.00 |
May, 2018 | 9,494.00 | 1,17,956.00 |
June, 2018 | 47,763.00 | 40,644.00 |
July, 2018 | 7,507.00 | 33,774.00 |
August, 2018 | 30,314.00 | 35,765.00 |
September, 2018 | 60,186.00 | 46,790.00 |
October, 2018 | 8,398.00 | 2,96,886.40 |
November, 2018 | 2,75,172.59 | 86,555.00 |
December, 2018 | 13,994.00 | 14,257.00 |
Januaury, 2019 | 2,26,305.00 | 6,20,229.00 |
February, 2019 | 30,407.00 | 6,268.00 |
March, 2019 | 7,73,898.00 | 2,29,849.00 |
Total | 14,86,100.59 | 15,60,312.40 |
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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 |