eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-KORCHI,Village Panchayat & Equivalent:-KOSAMI NO.2 |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 26,810.00 |
May, 2018 | 1,360.00 | 3,000.00 |
June, 2018 | 2,85,353.00 | 4,78,500.00 |
July, 2018 | 1,03,427.00 | 77,500.00 |
August, 2018 | 31,512.00 | 64,550.00 |
September, 2018 | 4,09,491.00 | 1,15,954.00 |
October, 2018 | 0.00 | 3,000.00 |
November, 2018 | 48,597.00 | 1,99,300.00 |
December, 2018 | 9,997.00 | 1,78,000.00 |
Januaury, 2019 | 5,00,000.00 | 17,697.00 |
February, 2019 | 35,500.00 | 1,42,370.00 |
March, 2019 | 33,492.05 | 93,697.00 |
Total | 14,58,729.05 | 14,00,378.00 |
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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 |