eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-SOIT |
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Month | Receipts | Payments |
April, 2018 | 2,70,000.00 | 14,317.00 |
May, 2018 | 17,764.00 | 1,01,575.00 |
June, 2018 | 76,644.00 | 51,655.00 |
July, 2018 | 42,462.00 | 96,330.70 |
August, 2018 | 22,552.00 | 82,395.00 |
September, 2018 | 38,008.00 | 79,083.00 |
October, 2018 | 3,76,461.00 | 1,11,509.70 |
November, 2018 | 4,53,849.00 | 1,34,275.00 |
December, 2018 | 88,262.00 | 19,375.00 |
Januaury, 2019 | 57,988.00 | 4,49,301.00 |
February, 2019 | 1,04,843.00 | 3,37,088.00 |
March, 2019 | 1,52,621.00 | 3,02,673.00 |
Total | 17,01,454.00 | 17,79,577.40 |
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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 |