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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:-SOLORI YENSA BL |
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| Month | Receipts | Payments |
| April, 2018 | 2,520.00 | 1,52,462.00 |
| May, 2018 | 20,400.00 | 1,72,786.00 |
| June, 2018 | 19,369.00 | 86,963.00 |
| July, 2018 | 55,243.00 | 1,09,781.00 |
| August, 2018 | 10,822.00 | 63,189.00 |
| September, 2018 | 10,571.00 | 14,060.00 |
| October, 2018 | 1,60,159.00 | 22,067.00 |
| November, 2018 | 1,29,958.00 | 2,68,325.00 |
| December, 2018 | 13,291.00 | 45,745.70 |
| Januaury, 2019 | 32,184.00 | 31,490.00 |
| February, 2019 | 6,260.00 | 23,337.00 |
| March, 2019 | 66,407.00 | 98,111.75 |
| Total | 5,27,184.00 | 10,88,317.45 |
| 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 |