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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-KARUTOLA |
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| Month | Receipts | Payments |
| April, 2018 | 8,98,236.00 | 0.00 |
| May, 2018 | 0.00 | 4,15,402.00 |
| June, 2018 | 1,28,773.00 | 10,90,709.00 |
| July, 2018 | 22,303.00 | 2,06,703.00 |
| August, 2018 | 9,17,628.00 | 11,66,034.00 |
| September, 2018 | 3,06,675.00 | 3,26,200.00 |
| October, 2018 | 2,15,966.00 | 2,39,396.00 |
| November, 2018 | 44,623.00 | 42,450.00 |
| December, 2018 | 4,66,831.00 | 4,68,495.00 |
| Januaury, 2019 | 7,25,044.00 | 68,630.00 |
| February, 2019 | 78,155.00 | 71,014.00 |
| March, 2019 | 3,35,149.00 | 5,32,499.00 |
| Total | 41,39,383.00 | 46,27,532.00 |
| Back | ||
| 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 |