eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-UKHARDA |
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Month | Receipts | Payments |
April, 2018 | 10,740.00 | 5,800.00 |
May, 2018 | 15,161.00 | 91,210.00 |
June, 2018 | 35,585.00 | 96,930.00 |
July, 2018 | 2,864.00 | 12,428.00 |
August, 2018 | 7,051.00 | 42,472.00 |
September, 2018 | 4,138.00 | 3,516.00 |
October, 2018 | 2,58,671.50 | 1,36,753.70 |
November, 2018 | 33,478.00 | 1,03,480.00 |
December, 2018 | 49,646.00 | 44,268.00 |
Januaury, 2019 | 77,771.00 | 39,699.00 |
February, 2019 | 53,987.00 | 1,04,378.00 |
March, 2019 | 71,585.00 | 67,417.90 |
Total | 6,20,677.50 | 7,48,352.60 |
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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 |