eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-PANDHARWANI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 14,40,298.00 | 3,67,639.00 |
June, 2018 | 2,288.00 | 15,15,960.00 |
July, 2018 | 9,155.00 | 37,268.00 |
August, 2018 | 80,597.00 | 1,93,150.00 |
September, 2018 | 19,897.00 | 38,520.00 |
October, 2018 | 3,24,584.00 | 3,18,200.70 |
November, 2018 | 2,36,100.00 | 4,27,140.90 |
December, 2018 | 9,037.00 | 30,890.00 |
Januaury, 2019 | 3,22,565.00 | 24,263.40 |
February, 2019 | 7,561.00 | 1,347.10 |
March, 2019 | 13,38,550.00 | 4,40,082.70 |
Total | 37,90,632.00 | 33,94,461.80 |
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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 |