eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-POHA
Month Receipts Payments
April, 2018 0.00 24,660.00
May, 2018 44,335.00 1,10,311.00
June, 2018 10,198.00 81,676.00
July, 2018 4,105.00 0.00
August, 2018 2,118.00 1,18,030.00
September, 2018 0.00 11,980.00
October, 2018 0.00 9,960.00
November, 2018 1,28,927.00 61,378.80
December, 2018 23,068.00 1,73,485.00
Januaury, 2019 34,181.00 10,550.00
February, 2019 88,476.00 60,103.80
March, 2019 65,558.00 73,056.00
Total 4,00,966.00 7,35,190.60
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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