eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-OSMANABAD,Block Panchayat & Equivalent:-WASHI,Village Panchayat & Equivalent:-WADGI |
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Month | Receipts | Payments |
April, 2017 | 4,11,451.00 | 24,000.00 |
May, 2017 | 26,750.00 | 0.00 |
June, 2017 | 21,522.00 | 25,150.00 |
July, 2017 | 5,000.00 | 2,03,824.00 |
August, 2017 | 0.00 | 9,499.95 |
September, 2017 | 3,44,392.00 | 2,500.00 |
October, 2017 | 36,800.00 | 0.00 |
November, 2017 | 8,181.00 | 7,900.00 |
December, 2017 | 34,520.00 | 45,950.00 |
Januaury, 2018 | 3,48,638.00 | 33,426.50 |
February, 2018 | 1,30,972.00 | 1,73,700.00 |
March, 2018 | 23,023.00 | 56,614.85 |
Total | 13,91,249.00 | 5,82,565.30 |
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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 |