eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-CHINCHALA |
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Month | Receipts | Payments |
April, 2018 | 2,88,041.00 | 2,83,286.00 |
May, 2018 | 1,85,981.00 | 2,71,377.00 |
June, 2018 | 3,562.00 | 2,68,447.40 |
July, 2018 | 29,536.00 | 1,10,150.00 |
August, 2018 | 70,554.00 | 2,02,007.00 |
September, 2018 | 39,461.00 | 21,417.70 |
October, 2018 | 2,70,457.00 | 1,49,605.00 |
November, 2018 | 35,649.00 | 1,52,818.50 |
December, 2018 | 18,408.00 | 1,62,245.40 |
Januaury, 2019 | 40,907.00 | 53,400.00 |
February, 2019 | 2,56,571.00 | 3,66,556.40 |
March, 2019 | 2,81,646.00 | 3,11,146.40 |
Total | 15,20,773.00 | 23,52,456.80 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |