eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-CHANDRAPUR,Block Panchayat & Equivalent:-WARORA,Village Panchayat & Equivalent:-YENSA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,70,361.00 |
May, 2018 | 53,104.00 | 13,150.00 |
June, 2018 | 6,809.00 | 77,079.00 |
July, 2018 | 6,070.00 | 49,345.00 |
August, 2018 | 11,551.00 | 15,310.00 |
September, 2018 | 8,434.00 | 8,040.00 |
October, 2018 | 3,94,951.00 | 1,74,038.00 |
November, 2018 | 51,375.00 | 78,660.00 |
December, 2018 | 50,151.00 | 82,161.00 |
Januaury, 2019 | 1,88,397.00 | 92,622.00 |
February, 2019 | 73,503.00 | 3,57,395.00 |
March, 2019 | 24,908.00 | 5,78,541.00 |
Total | 8,69,253.00 | 17,96,702.00 |
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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 |