eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-GIROLA |
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Month | Receipts | Payments |
April, 2018 | 4,17,253.00 | 2,27,027.00 |
May, 2018 | 2,31,617.00 | 3,64,379.00 |
June, 2018 | 29,808.00 | 1,03,024.00 |
July, 2018 | 10,77,724.00 | 10,81,641.00 |
August, 2018 | 16,277.00 | 39,565.00 |
September, 2018 | 5,194.00 | 2,46,359.00 |
October, 2018 | 10,58,083.00 | 10,61,710.00 |
November, 2018 | 1,60,933.00 | 1,65,436.00 |
December, 2018 | 34,232.00 | 32,805.00 |
Januaury, 2019 | 17,405.00 | 34,797.00 |
February, 2019 | 4,41,180.00 | 1,12,420.00 |
March, 2019 | 3,83,297.00 | 5,17,136.00 |
Total | 38,73,003.00 | 39,86,299.00 |
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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 |