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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:-SALORI |
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| Month | Receipts | Payments |
| April, 2018 | 27,394.00 | 8,864.00 |
| May, 2018 | 1,00,045.00 | 54,225.00 |
| June, 2018 | 32,079.00 | 1,19,739.00 |
| July, 2018 | 68,229.00 | 1,85,902.00 |
| August, 2018 | 27,058.00 | 71,326.00 |
| September, 2018 | 1,77,842.30 | 98,780.00 |
| October, 2018 | 37,185.00 | 3,70,286.60 |
| November, 2018 | 6,42,300.00 | 1,58,564.90 |
| December, 2018 | 79,802.00 | 3,76,673.00 |
| Januaury, 2019 | 1,22,724.00 | 3,08,673.00 |
| February, 2019 | 87,313.00 | 2,43,369.00 |
| March, 2019 | 2,27,328.00 | 2,07,289.10 |
| Total | 16,29,299.30 | 22,03,691.60 |
| 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 |