eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-CHAMORSHI,Village Panchayat & Equivalent:-PETTALA |
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Month | Receipts | Payments |
April, 2018 | 3,00,000.00 | 3,79,957.00 |
May, 2018 | 17,244.00 | 4,59,029.00 |
June, 2018 | 4,33,497.00 | 2,53,140.00 |
July, 2018 | 0.00 | 2,16,158.00 |
August, 2018 | 1,43,595.00 | 15,000.00 |
September, 2018 | 3,03,237.00 | 1,41,739.00 |
October, 2018 | 86,780.00 | 2,58,170.00 |
November, 2018 | 6,16,524.00 | 1,09,405.00 |
December, 2018 | 27,969.00 | 81,689.00 |
Januaury, 2019 | 5,58,852.00 | 1,84,470.00 |
February, 2019 | 61,989.00 | 11,31,465.00 |
March, 2019 | 177.00 | 5,280.00 |
Total | 25,49,864.00 | 32,35,502.00 |
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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 |