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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-DEORI,Village Panchayat & Equivalent:-FUTANA |
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| Month | Receipts | Payments |
| April, 2018 | 4,29,765.00 | 63,473.00 |
| May, 2018 | 3,56,876.00 | 4,83,987.90 |
| June, 2018 | 5,865.00 | 9,47,506.00 |
| July, 2018 | 38,580.00 | 39,080.00 |
| August, 2018 | 12,68,697.00 | 12,67,768.00 |
| September, 2018 | 12,37,860.00 | 4,89,413.00 |
| October, 2018 | 53,605.00 | 58,780.00 |
| November, 2018 | 7,93,293.00 | 1,39,201.00 |
| December, 2018 | 17,628.00 | 1,37,665.70 |
| Januaury, 2019 | 61,250.00 | 5,55,596.00 |
| February, 2019 | 1,45,991.00 | 92,227.00 |
| March, 2019 | 1,14,103.70 | 7,51,466.57 |
| Total | 45,23,513.70 | 50,26,164.17 |
| Back | ||
| 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 |