eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DUDHORA |
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Month | Receipts | Payments |
April, 2017 | 25,856.00 | 19,506.00 |
May, 2017 | 3,17,083.00 | 40,650.00 |
June, 2017 | 6,889.00 | 39,000.00 |
July, 2017 | 75,138.00 | 44,800.00 |
August, 2017 | 23,949.00 | 2,32,729.32 |
September, 2017 | 11,496.00 | 81,852.97 |
October, 2017 | 440.00 | 8,024.00 |
November, 2017 | 37,970.00 | 37,885.00 |
December, 2017 | 3,47,059.00 | 36,218.00 |
Januaury, 2018 | 3,95,939.00 | 43,059.00 |
February, 2018 | 18,811.00 | 35,790.00 |
March, 2018 | 67,839.00 | 2,15,951.00 |
Total | 13,28,469.00 | 8,35,465.29 |
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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 |