eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-DEORI,Village Panchayat & Equivalent:-CHICHEWADA |
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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 |