eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-DEORI,Village Panchayat & Equivalent:-KADIKASA |
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Month | Receipts | Payments |
April, 2018 | 4,56,837.00 | 54,599.00 |
May, 2018 | 26,429.00 | 19,872.00 |
June, 2018 | 48,697.00 | 5,16,401.00 |
July, 2018 | 5,672.00 | 24,057.00 |
August, 2018 | 21,586.00 | 46,944.00 |
September, 2018 | 15,144.00 | 2,04,007.00 |
October, 2018 | 5,617.00 | 30,657.00 |
November, 2018 | 1,04,504.00 | 3,06,917.00 |
December, 2018 | 7,449.00 | 3,327.00 |
Januaury, 2019 | 27,266.00 | 12,730.00 |
February, 2019 | 4,21,438.00 | 13,195.00 |
March, 2019 | 27,787.00 | 1,07,175.00 |
Total | 11,68,426.00 | 13,39,881.00 |
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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 |