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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:-MAHADHOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 26,050.00 |
| May, 2018 | 60,645.00 | 36,273.00 |
| June, 2018 | 66,559.00 | 23,385.00 |
| July, 2018 | 6,057.00 | 68,170.00 |
| August, 2018 | 8,668.00 | 12,767.00 |
| September, 2018 | 6,972.00 | 41,217.00 |
| October, 2018 | 6,785.00 | 2,00,404.00 |
| November, 2018 | 2,24,860.00 | 89,722.70 |
| December, 2018 | 41,145.00 | 35,114.00 |
| Januaury, 2019 | 26,851.00 | 30,655.00 |
| February, 2019 | 46,989.00 | 41,065.00 |
| March, 2019 | 90,904.00 | 2,18,370.00 |
| Total | 5,86,435.00 | 8,23,192.70 |
| 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 |