eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-KHEMJAI |
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Month | Receipts | Payments |
April, 2018 | 1,000.00 | 9,011.00 |
May, 2018 | 72,642.00 | 1,22,310.00 |
June, 2018 | 24,440.00 | 1,19,265.00 |
July, 2018 | 10,668.00 | 2,20,985.00 |
August, 2018 | 15,448.00 | 41,527.00 |
September, 2018 | 44,135.00 | 7,320.00 |
October, 2018 | 52,250.00 | 3,70,053.00 |
November, 2018 | 3,55,542.00 | 1,08,275.70 |
December, 2018 | 14,494.00 | 2,38,781.00 |
Januaury, 2019 | 1,29,184.00 | 32,829.00 |
February, 2019 | 60,556.00 | 1,03,506.00 |
March, 2019 | 1,88,102.00 | 1,96,551.00 |
Total | 9,68,461.00 | 15,70,413.70 |
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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 |