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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:-NILJAI |
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| Month | Receipts | Payments |
| April, 2018 | 30.00 | 14,870.00 |
| May, 2018 | 184.00 | 16,000.00 |
| June, 2018 | 2,64,425.00 | 75,493.00 |
| July, 2018 | 7,371.00 | 21,873.00 |
| August, 2018 | 9,101.00 | 99,415.00 |
| September, 2018 | 12,110.00 | 93,921.00 |
| October, 2018 | 2,32,831.00 | 3,34,479.00 |
| November, 2018 | 12,793.00 | 9,086.00 |
| December, 2018 | 60,742.00 | 38,716.00 |
| Januaury, 2019 | 76,349.00 | 78,523.00 |
| February, 2019 | 42,176.00 | 12,385.00 |
| March, 2019 | 1,10,278.00 | 1,01,196.00 |
| Total | 8,28,390.00 | 8,95,957.00 |
| 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 |