eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-WANOJA |
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Month | Receipts | Payments |
April, 2018 | 15,622.00 | 13,800.00 |
May, 2018 | 50,465.00 | 6,365.00 |
June, 2018 | 34,345.00 | 56,000.00 |
July, 2018 | 0.00 | 61,325.00 |
August, 2018 | 44,146.00 | 60,935.00 |
September, 2018 | 1,49,319.00 | 17,915.00 |
October, 2018 | 2,72,107.00 | 1,44,611.90 |
November, 2018 | 20,644.00 | 2,59,738.70 |
December, 2018 | 26,166.00 | 36,041.00 |
Januaury, 2019 | 1,14,914.00 | 1,82,646.90 |
February, 2019 | 42,303.00 | 3,43,993.80 |
March, 2019 | 1,95,072.00 | 1,18,463.00 |
Total | 9,65,103.00 | 13,01,835.30 |
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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 |