eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-GONDIA,Block Panchayat & Equivalent:-SALEKASA,Village Panchayat & Equivalent:-MAKKATOLA |
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Month | Receipts | Payments |
April, 2018 | 3,11,803.00 | 78,780.00 |
May, 2018 | 24,945.00 | 32,149.00 |
June, 2018 | 5,386.00 | 39,687.00 |
July, 2018 | 4,600.00 | 0.00 |
August, 2018 | 23,081.00 | 1,58,473.00 |
September, 2018 | 88,373.00 | 3,380.00 |
October, 2018 | 21,485.00 | 64,370.00 |
November, 2018 | 7,97,452.00 | 7,16,315.00 |
December, 2018 | 25,537.00 | 1,78,365.00 |
Januaury, 2019 | 3,18,779.00 | 17,140.00 |
February, 2019 | 22,045.00 | 19,875.00 |
March, 2019 | 2,59,418.00 | 5,63,508.00 |
Total | 19,02,904.00 | 18,72,042.00 |
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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 |