eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-JALKA
Month Receipts Payments
April, 2018 1,260.00 33,509.00
May, 2018 35,113.00 76,685.00
June, 2018 85,274.00 39,525.00
July, 2018 0.00 0.00
August, 2018 21,293.00 30,608.00
September, 2018 687.00 48,105.00
October, 2018 4,222.00 1,55,516.70
November, 2018 3,56,333.00 2,06,960.00
December, 2018 23,200.00 1,02,838.00
Januaury, 2019 59,538.00 37,050.00
February, 2019 61,704.00 1,85,485.00
March, 2019 5,58,694.00 3,85,700.00
Total 12,07,318.00 13,01,981.70
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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