eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-JALKA |
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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 |