eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-MAJRA RYT |
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Month | Receipts | Payments |
April, 2018 | 7,702.00 | 52,262.00 |
May, 2018 | 3,76,265.00 | 7,988.00 |
June, 2018 | 1,55,093.00 | 15,258.00 |
July, 2018 | 28,610.00 | 23,822.00 |
August, 2018 | 33,894.00 | 2,42,519.00 |
September, 2018 | 60,432.00 | 1,71,364.00 |
October, 2018 | 2,77,747.00 | 2,69,418.00 |
November, 2018 | 62,106.00 | 70,112.00 |
December, 2018 | 1,54,000.00 | 1,40,852.00 |
Januaury, 2019 | 95,356.00 | 1,82,405.00 |
February, 2019 | 17,722.00 | 3,03,534.00 |
March, 2019 | 1,84,043.00 | 6,21,240.00 |
Total | 14,52,970.00 | 21,00,774.00 |
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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 |