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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SOHAL |
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| Month | Receipts | Payments |
| April, 2017 | 3,25,751.00 | 1,61,085.00 |
| May, 2017 | 6,88,797.00 | 6,19,020.00 |
| June, 2017 | 636.96 | 17,065.00 |
| July, 2017 | 1,00,781.00 | 23,500.00 |
| August, 2017 | 1,54,351.00 | 2,14,100.00 |
| September, 2017 | 6,69,089.15 | 56,064.80 |
| October, 2017 | 12,628.00 | 44,383.00 |
| November, 2017 | 7,914.00 | 12,475.00 |
| December, 2017 | 4,43,074.00 | 3,518.00 |
| Januaury, 2018 | 5,03,631.46 | 1,29,776.00 |
| February, 2018 | 21,792.00 | 2,43,990.00 |
| March, 2018 | 95,521.84 | 1,22,795.80 |
| Total | 30,23,967.41 | 16,47,772.60 |
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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 |