eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GADCHIROLI,Block Panchayat & Equivalent:-KORCHI,Village Panchayat & Equivalent:-BORI
Month Receipts Payments
April, 2018 58,234.00 4,41,850.00
May, 2018 3,253.00 0.00
June, 2018 2,76,555.00 3,17,466.00
July, 2018 0.00 64,960.00
August, 2018 59,486.50 0.00
September, 2018 3,63,049.00 22,000.00
October, 2018 31,607.00 28,670.00
November, 2018 1,62,027.00 2,05,084.00
December, 2018 14,994.10 2,700.00
Januaury, 2019 9,728.00 12,210.00
February, 2019 2,550.00 3,65,610.00
March, 2019 41,530.00 2,26,766.85
Total 10,23,013.60 16,87,316.85
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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