eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-DARREKASA |
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Month | Receipts | Payments |
April, 2018 | 6,76,548.00 | 30,000.00 |
May, 2018 | 36,601.00 | 1,37,982.00 |
June, 2018 | 52,340.00 | 4,38,370.00 |
July, 2018 | 24,751.60 | 4,48,417.70 |
August, 2018 | 571.00 | 800.00 |
September, 2018 | 29,204.40 | 1,50,178.00 |
October, 2018 | 5,559.00 | 4,61,397.00 |
November, 2018 | 1,70,603.00 | 2,10,131.00 |
December, 2018 | 14,168.14 | 300.00 |
Januaury, 2019 | 6,04,934.72 | 58,099.00 |
February, 2019 | 6,064.00 | 1,26,757.00 |
March, 2019 | 3,39,890.68 | 4,49,184.00 |
Total | 19,61,235.54 | 25,11,615.70 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |