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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:-MADHELI |
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| Month | Receipts | Payments |
| April, 2018 | 39,720.00 | 1,56,915.00 |
| May, 2018 | 3,07,533.00 | 4,90,613.00 |
| June, 2018 | 19,990.00 | 3,72,481.00 |
| July, 2018 | 4,75,213.00 | 4,67,458.00 |
| August, 2018 | 68,812.00 | 1,53,520.00 |
| September, 2018 | 59,208.00 | 2,69,668.00 |
| October, 2018 | 9,93,851.00 | 13,78,348.00 |
| November, 2018 | 26,583.00 | 2,14,390.00 |
| December, 2018 | 1,25,914.00 | 1,79,940.00 |
| Januaury, 2019 | 5,60,832.00 | 3,19,970.00 |
| February, 2019 | 1,59,148.00 | 10,79,120.00 |
| March, 2019 | 8,49,337.00 | 10,70,538.00 |
| Total | 36,86,141.00 | 61,52,961.00 |
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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 |