|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-WATHODA |
||
| Month | Receipts | Payments |
| April, 2018 | 55,493.00 | 95,189.00 |
| May, 2018 | 19,931.00 | 54,000.00 |
| June, 2018 | 0.00 | 4,300.00 |
| July, 2018 | 0.00 | 39,286.00 |
| August, 2018 | 0.00 | 87,876.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 13,056.00 | 2,330.00 |
| December, 2018 | 1,289.00 | 0.00 |
| Januaury, 2019 | 1,78,046.00 | 0.00 |
| February, 2019 | 1,432.00 | 0.00 |
| March, 2019 | 8,545.00 | 8,500.00 |
| Total | 2,77,792.00 | 2,91,481.00 |
| Back | ||
| 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 |