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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-CHAMORSHI,Village Panchayat & Equivalent:-VELTUR TUKUM |
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| Month | Receipts | Payments |
| April, 2018 | 1,200.00 | 28,125.00 |
| May, 2018 | 15,767.00 | 12,518.00 |
| June, 2018 | 224.00 | 2.00 |
| July, 2018 | 37,220.00 | 2,73,184.84 |
| August, 2018 | 71,282.00 | 23,397.60 |
| September, 2018 | 2,17,494.00 | 34,070.00 |
| October, 2018 | 40,652.00 | 77,530.00 |
| November, 2018 | 11,269.00 | 36,842.00 |
| December, 2018 | 11,250.00 | 52,349.00 |
| Januaury, 2019 | 26,141.00 | 1,51,960.00 |
| February, 2019 | 36,148.00 | 20,831.00 |
| March, 2019 | 80,992.00 | 52,811.00 |
| Total | 5,49,639.00 | 7,63,620.44 |
| 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 |