eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-GONDIA,Block Panchayat & Equivalent:-DEORI,Village Panchayat & Equivalent:-CHICHEWADA
Month Receipts Payments
April, 2018 10.00 0.00
May, 2018 8,587.00 22,068.00
June, 2018 7,27,877.00 3,13,495.70
July, 2018 10,736.00 45,924.00
August, 2018 8,856.00 1,36,908.00
September, 2018 3,66,459.14 4,33,718.80
October, 2018 55,032.00 3,57,063.00
November, 2018 1,35,888.00 29,348.00
December, 2018 56,552.47 1,22,734.10
Januaury, 2019 3,30,029.00 33,160.00
February, 2019 41,671.00 81,447.00
March, 2019 64,689.61 32,068.80
Total 18,06,387.22 16,07,935.40
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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