eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-EKARJUNA
Month	Receipts	Payments
April, 2018	0.00	4,000.00
May, 2018	1,54,026.00	1,23,500.00
June, 2018	4,03,943.00	1,48,570.00
July, 2018	14,965.00	6,30,838.90
August, 2018	81,431.00	2,05,184.00
September, 2018	1,15,248.00	2,42,394.00
October, 2018	4,31,242.00	2,36,711.70
November, 2018	1,04,072.00	1,95,632.80
December, 2018	59,229.00	3,31,417.00
Januaury, 2019	79,795.00	78,059.00
February, 2019	1,23,068.00	2,07,403.00
March, 2019	1,32,993.00	1,37,808.00
Total	17,00,012.00	25,41,518.40
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM

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