eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-TIRORA,Village Panchayat & Equivalent:-SATONA |
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Month | Receipts | Payments |
April, 2018 | 2,55,800.00 | 2,47,470.00 |
May, 2018 | 4,90,796.00 | 8,06,917.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,76,684.00 | 2,05,493.00 |
August, 2018 | 1,60,020.00 | 1,75,699.00 |
September, 2018 | 2,296.00 | 1,000.00 |
October, 2018 | 8,039.00 | 380.00 |
November, 2018 | 28,449.00 | 23.00 |
December, 2018 | 9,08,955.00 | 7,71,997.00 |
Januaury, 2019 | 33,275.00 | 1,46,900.00 |
February, 2019 | 1,81,614.00 | 1,89,952.00 |
March, 2019 | 5,11,322.00 | 4,74,064.00 |
Total | 27,57,250.00 | 30,19,895.00 |
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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 |