eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-POWARITOLA |
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Month | Receipts | Payments |
April, 2018 | 1,90,779.00 | 2,30,570.00 |
May, 2018 | 11,260.00 | 1,05,677.00 |
June, 2018 | 3,561.23 | 1,56,642.70 |
July, 2018 | 44,540.21 | 0.00 |
August, 2018 | 446.00 | 120.00 |
September, 2018 | 3,477.79 | 43,747.00 |
October, 2018 | 3,679.00 | 1,500.00 |
November, 2018 | 84,836.00 | 41,542.00 |
December, 2018 | 1,298.00 | 44,798.00 |
Januaury, 2019 | 1,77,376.53 | 41,200.00 |
February, 2019 | 2,91,695.00 | 80,000.00 |
March, 2019 | 7,91,784.00 | 8,71,196.90 |
Total | 16,04,732.76 | 16,16,993.60 |
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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 |