eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-DHANOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 3,52,168.00 | 1,89,850.76 |
June, 2018 | 6,165.36 | 30,600.00 |
July, 2018 | 1,677.00 | 15,200.00 |
August, 2018 | 19,036.00 | 95,405.00 |
September, 2018 | 30,726.66 | 1,88,807.00 |
October, 2018 | 6,348.00 | 16,637.00 |
November, 2018 | 1,34,166.00 | 1,03,171.00 |
December, 2018 | 8,363.00 | 24,604.00 |
Januaury, 2019 | 2,45,761.67 | 45,875.00 |
February, 2019 | 32,141.00 | 50,405.00 |
March, 2019 | 1,48,546.43 | 1,09,359.00 |
Total | 9,85,099.12 | 8,69,913.76 |
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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 |