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