eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DHANAJ (BK)
Month Receipts Payments
April, 2017 25,187.00 1,40,651.00
May, 2017 3,84,344.00 57,529.00
June, 2017 12,65,894.98 11,30,372.98
July, 2017 1,95,131.00 6,05,870.90
August, 2017 3,65,919.00 7,23,765.00
September, 2017 67,540.00 4,63,350.70
October, 2017 1,39,326.00 1,62,817.80
November, 2017 57,933.00 1,22,225.00
December, 2017 12,22,482.00 3,05,128.80
Januaury, 2018 2,79,200.00 2,69,197.00
February, 2018 9,37,506.00 3,95,692.50
March, 2018 1,01,146.00 12,57,439.10
Total 50,41,608.98 56,34,039.78
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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