eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-SHEMBAL |
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Month | Receipts | Payments |
April, 2018 | 14,725.00 | 1,00,887.85 |
May, 2018 | 2,601.00 | 0.00 |
June, 2018 | 1,040.00 | 89,940.00 |
July, 2018 | 0.00 | 27,000.00 |
August, 2018 | 24,642.00 | 11,750.00 |
September, 2018 | 65.00 | 0.00 |
October, 2018 | 0.00 | 79,290.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 3,71,538.00 | 2,56,998.10 |
February, 2019 | 70,642.00 | 35,250.00 |
March, 2019 | 97,838.00 | 1,49,303.80 |
Total | 5,83,091.00 | 7,50,419.75 |
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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 |