eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-KOTRA |
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Month | Receipts | Payments |
April, 2018 | 5,28,589.00 | 68,254.00 |
May, 2018 | 17,31,143.00 | 19,15,543.00 |
June, 2018 | 1,33,420.00 | 89,440.00 |
July, 2018 | 2,62,737.00 | 195.00 |
August, 2018 | 8,96,308.00 | 0.00 |
September, 2018 | 4,85,371.00 | 14,93,590.00 |
October, 2018 | 11,286.00 | 4,87,857.00 |
November, 2018 | 4,24,100.00 | 2,81,293.00 |
December, 2018 | 2,59,076.70 | 3,72,844.00 |
Januaury, 2019 | 7,09,513.53 | 24,480.00 |
February, 2019 | 10,368.00 | 88,800.00 |
March, 2019 | 5,24,206.00 | 8,22,658.00 |
Total | 59,76,118.23 | 56,44,954.00 |
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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 |