eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GADCHIROLI,Block Panchayat & Equivalent:-MULCHERA,Village Panchayat & Equivalent:-KALINAGAR |
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Month | Receipts | Payments |
April, 2018 | 1,60,377.00 | 4,21,256.00 |
May, 2018 | 9,17,330.00 | 3,48,117.00 |
June, 2018 | 15,173.00 | 9,32,597.00 |
July, 2018 | 1,34,964.00 | 32,891.00 |
August, 2018 | 23,289.00 | 49,543.00 |
September, 2018 | 60,524.00 | 1,49,771.00 |
October, 2018 | 8,22,222.00 | 5,33,505.00 |
November, 2018 | 1,24,460.00 | 83,100.00 |
December, 2018 | 8,645.00 | 1,11,922.00 |
Januaury, 2019 | 24,28,914.00 | 28,604.00 |
February, 2019 | 24,369.00 | 21,619.00 |
March, 2019 | 1,71,773.00 | 9,61,169.00 |
Total | 48,92,040.00 | 36,74,094.00 |
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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 |