eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GADCHIROLI,Block Panchayat & Equivalent:-DESAIGANJ (WADSA),Village Panchayat & Equivalent:-TULSHI
Month Receipts Payments
April, 2018 10,435.00 34,085.16
May, 2018 10,126.00 1,85,365.00
June, 2018 81,655.00 2,32,080.00
July, 2018 22,890.00 75,504.00
August, 2018 30,511.00 1,26,896.00
September, 2018 13,990.00 1,43,967.00
October, 2018 1,62,311.00 3,99,285.00
November, 2018 5,87,516.00 1,09,080.44
December, 2018 1,51,529.00 69,616.00
Januaury, 2019 1,34,534.00 82,225.00
February, 2019 87,652.00 1,95,696.00
March, 2019 1,84,300.00 1,95,794.16
Total 14,77,449.00 18,49,593.76
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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