eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-EKONA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 44,852.00 | 14,340.00 |
June, 2018 | 0.00 | 1,69,230.00 |
July, 2018 | 13,840.00 | 1,76,630.00 |
August, 2018 | 42,688.00 | 27,500.00 |
September, 2018 | 5,094.00 | 1,53,135.00 |
October, 2018 | 2,19,413.00 | 1,27,836.70 |
November, 2018 | 16,009.00 | 11,475.00 |
December, 2018 | 0.00 | 1,25,000.00 |
Januaury, 2019 | 46,618.00 | 1,13,525.00 |
February, 2019 | 41,228.00 | 16,800.00 |
March, 2019 | 1,51,223.00 | 1,59,478.00 |
Total | 5,80,965.00 | 10,94,949.70 |
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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 |