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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:-MOKHALA |
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| Month | Receipts | Payments |
| April, 2018 | 3,383.00 | 20,302.00 |
| May, 2018 | 2,37,305.00 | 1,06,717.00 |
| June, 2018 | 4,864.00 | 2,78,682.00 |
| July, 2018 | 10,610.00 | 76,250.00 |
| August, 2018 | 41,536.00 | 1,90,875.00 |
| September, 2018 | 5,283.00 | 15,660.00 |
| October, 2018 | 3,61,990.00 | 1,50,796.00 |
| November, 2018 | 16,050.00 | 42,798.00 |
| December, 2018 | 79,359.00 | 4,97,997.00 |
| Januaury, 2019 | 1,14,240.00 | 24,780.00 |
| February, 2019 | 55,681.00 | 68,149.00 |
| March, 2019 | 1,98,189.00 | 1,81,607.00 |
| Total | 11,28,490.00 | 16,54,613.00 |
| 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 |