eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-CHAMORSHI,Village Panchayat & Equivalent:-MALER MAL |
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Month | Receipts | Payments |
April, 2018 | 46,643.00 | 24,863.80 |
May, 2018 | 7,99,649.00 | 90,984.00 |
June, 2018 | 38,931.00 | 54,544.00 |
July, 2018 | 10,165.00 | 4,09,875.00 |
August, 2018 | 48,706.00 | 2,61,454.00 |
September, 2018 | 92,608.00 | 88,279.00 |
October, 2018 | 4,80,690.00 | 1,20,818.00 |
November, 2018 | 78,014.00 | 84,462.00 |
December, 2018 | 18,865.00 | 600.00 |
Januaury, 2019 | 56,308.00 | 98,943.00 |
February, 2019 | 77,903.00 | 2,12,641.00 |
March, 2019 | 1,22,358.00 | 1,37,706.56 |
Total | 18,70,840.00 | 15,85,170.36 |
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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 |