eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-DAHEGAON |
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Month | Receipts | Payments |
April, 2018 | 175.00 | 37,738.00 |
May, 2018 | 0.00 | 1,900.00 |
June, 2018 | 3,29,908.00 | 1,07,985.90 |
July, 2018 | 37,610.00 | 30,000.00 |
August, 2018 | 5,460.00 | 350.00 |
September, 2018 | 6,473.00 | 44,255.00 |
October, 2018 | 5,449.00 | 37,571.00 |
November, 2018 | 3,25,948.00 | 32,141.00 |
December, 2018 | 2,159.00 | 36,951.00 |
Januaury, 2019 | 32,444.00 | 6,511.00 |
February, 2019 | 81,880.00 | 3,24,689.00 |
March, 2019 | 1,92,138.00 | 79,318.00 |
Total | 10,19,644.00 | 7,39,409.90 |
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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 |