eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-LOHARA |
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Month | Receipts | Payments |
April, 2018 | 6,00,248.00 | 46,190.00 |
May, 2018 | 2,41,556.00 | 2,73,982.00 |
June, 2018 | 7,946.00 | 2,64,774.00 |
July, 2018 | 21,327.21 | 9,002.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 93,327.00 | 2,88,635.00 |
October, 2018 | 3,480.00 | 2,07,506.00 |
November, 2018 | 8,07,737.00 | 7,70,342.00 |
December, 2018 | 77,226.00 | 24,920.00 |
Januaury, 2019 | 5,08,604.32 | 60,129.10 |
February, 2019 | 2,64,699.00 | 65,874.00 |
March, 2019 | 6,04,208.99 | 12,20,573.00 |
Total | 32,30,359.52 | 32,31,927.10 |
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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 |