eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AMRAVATI,Block Panchayat & Equivalent:-CHANDUR RIL,Village Panchayat & Equivalent:-BORI |
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Month | Receipts | Payments |
April, 2018 | 75,663.00 | 5,65,478.00 |
May, 2018 | 8,08,739.00 | 8,49,900.00 |
June, 2018 | 1,61,337.00 | 1,84,603.00 |
July, 2018 | 70,948.00 | 32,980.00 |
August, 2018 | 2,86,340.00 | 90,701.00 |
September, 2018 | 18,946.00 | 2,05,012.00 |
October, 2018 | 500.00 | 1,66,288.00 |
November, 2018 | 33,094.00 | 45,000.00 |
December, 2018 | 1,03,341.00 | 88,736.00 |
Januaury, 2019 | 52,377.00 | 59,230.00 |
February, 2019 | 57,186.00 | 54,510.00 |
March, 2019 | 4,65,169.00 | 99,958.00 |
Total | 21,33,640.00 | 24,42,396.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |