eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-SHEGAON BK. |
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Month | Receipts | Payments |
April, 2018 | 84,012.00 | 1,69,299.00 |
May, 2018 | 1,41,136.00 | 1,34,769.00 |
June, 2018 | 1,10,044.00 | 1,01,448.00 |
July, 2018 | 0.00 | 12,98,202.00 |
August, 2018 | 27,10,536.00 | 21,739.80 |
September, 2018 | 1,50,092.00 | 64,962.00 |
October, 2018 | 1,26,655.00 | 1,03,756.00 |
November, 2018 | 11,72,200.00 | 72,937.00 |
December, 2018 | 1,23,742.00 | 10,417.70 |
Januaury, 2019 | 1,27,915.00 | 10,817.70 |
February, 2019 | 98,044.00 | 1,30,200.00 |
March, 2019 | 6,28,329.00 | 80,12,435.20 |
Total | 54,72,705.00 | 1,01,30,983.40 |
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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 |