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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:-PATHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,299.00 | 29,794.00 |
| May, 2018 | 0.00 | 35,110.00 |
| June, 2018 | 33,979.00 | 2,14,523.50 |
| July, 2018 | 9,97,828.00 | 9,97,516.00 |
| August, 2018 | 6,546.00 | 6,600.00 |
| September, 2018 | 10,767.00 | 1,71,896.00 |
| October, 2018 | 4,576.00 | 32,601.00 |
| November, 2018 | 78,724.00 | 2,68,518.00 |
| December, 2018 | 33,384.00 | 13,260.00 |
| Januaury, 2019 | 4,69,356.00 | 2,76,760.00 |
| February, 2019 | 7,165.00 | 5,500.00 |
| March, 2019 | 48,998.37 | 1,19,210.00 |
| Total | 19,42,622.37 | 21,71,288.50 |
| 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 |