eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-MANGLI DEOTALE |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 71,370.00 |
May, 2018 | 72,353.00 | 86,380.00 |
June, 2018 | 78,642.00 | 1,40,305.00 |
July, 2018 | 3,461.00 | 1,54,365.00 |
August, 2018 | 1,17,216.00 | 60,660.00 |
September, 2018 | 4,660.00 | 71,905.00 |
October, 2018 | 2,75,627.00 | 2,29,821.70 |
November, 2018 | 6,928.00 | 14,005.00 |
December, 2018 | 23,280.00 | 27,845.00 |
Januaury, 2019 | 49,929.00 | 91,622.00 |
February, 2019 | 53,991.00 | 1,33,190.00 |
March, 2019 | 1,44,019.00 | 1,82,936.00 |
Total | 8,30,106.00 | 12,64,404.70 |
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 |