eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-TIRORA,Village Panchayat & Equivalent:-ARJUNI |
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Month | Receipts | Payments |
April, 2018 | 8,43,623.00 | 118.00 |
May, 2018 | 7,02,614.00 | 6,05,722.00 |
June, 2018 | 6,76,664.00 | 8,44,256.00 |
July, 2018 | 1,53,461.00 | 22,249.00 |
August, 2018 | 73,340.00 | 2,95,432.50 |
September, 2018 | 47,932.00 | 2,53,683.00 |
October, 2018 | 5,61,078.00 | 8,90,993.00 |
November, 2018 | 13,44,320.00 | 10,20,309.00 |
December, 2018 | 1,88,059.00 | 2,76,751.00 |
Januaury, 2019 | 3,64,350.00 | 5,54,809.00 |
February, 2019 | 2,32,541.00 | 6,11,840.00 |
March, 2019 | 13,14,142.00 | 10,69,828.32 |
Total | 65,02,124.00 | 64,45,990.82 |
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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 |