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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-KARANJI |
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| Month | Receipts | Payments |
| April, 2018 | 2,30,619.10 | 63,299.00 |
| May, 2018 | 1,332.00 | 0.00 |
| June, 2018 | 2,00,000.00 | 36,000.00 |
| July, 2018 | 1,596.00 | 75,990.00 |
| August, 2018 | 776.00 | 85,650.00 |
| September, 2018 | 1,034.00 | 43,866.00 |
| October, 2018 | 0.00 | 14,400.00 |
| November, 2018 | 0.00 | 42,160.00 |
| December, 2018 | 5,000.00 | 10,900.00 |
| Januaury, 2019 | 2,11,319.00 | 2,91,498.90 |
| February, 2019 | 49,689.00 | 53,456.00 |
| March, 2019 | 82,860.00 | 1,74,053.00 |
| Total | 7,84,225.10 | 8,91,272.90 |
| Back | ||
| 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 |