eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-TIRORA,Village Panchayat & Equivalent:-KACHEWANI |
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Month | Receipts | Payments |
April, 2018 | 8,97,250.00 | 1,84,450.00 |
May, 2018 | 1,64,715.00 | 54,978.00 |
June, 2018 | 5,09,201.00 | 11,94,513.00 |
July, 2018 | 3,24,502.00 | 2,24,800.00 |
August, 2018 | 34,515.00 | 6,40,922.00 |
September, 2018 | 9,664.00 | 86,446.00 |
October, 2018 | 26,327.00 | 1,29,874.00 |
November, 2018 | 82,334.00 | 14,526.00 |
December, 2018 | 62,592.00 | 37,470.00 |
Januaury, 2019 | 5,35,987.00 | 3,74,192.00 |
February, 2019 | 14,01,494.00 | 2,53,539.00 |
March, 2019 | 1,45,620.00 | 8,95,830.00 |
Total | 41,94,201.00 | 40,91,540.00 |
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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 |