eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WARDHA,Block Panchayat & Equivalent:-DEOLI,Village Panchayat & Equivalent:-TAKLI(CHANA) |
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Month | Receipts | Payments |
April, 2018 | 4,11,875.00 | 11,637.50 |
May, 2018 | 5,27,388.00 | 3,68,880.00 |
June, 2018 | 6,378.00 | 2,03,497.00 |
July, 2018 | 10,20,761.00 | 56,767.00 |
August, 2018 | 11,196.00 | 1,61,517.00 |
September, 2018 | 12,964.00 | 94,289.00 |
October, 2018 | 6,64,524.00 | 2,33,440.00 |
November, 2018 | 43,697.00 | 2,44,979.00 |
December, 2018 | 1,29,405.00 | 9,59,661.00 |
Januaury, 2019 | 2,29,825.00 | 1,53,067.00 |
February, 2019 | 14,82,897.00 | 10,00,432.00 |
March, 2019 | 58,194.00 | 99,957.50 |
Total | 45,99,104.00 | 35,88,124.00 |
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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 |