eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DOTRA (JH) |
||
Month | Receipts | Payments |
April, 2017 | 1,34,618.00 | 27,674.00 |
May, 2017 | 4,13,152.00 | 1,21,750.00 |
June, 2017 | 91,303.00 | 14,280.00 |
July, 2017 | 3,56,005.00 | 1,25,664.00 |
August, 2017 | 0.00 | 9,170.00 |
September, 2017 | 21,490.00 | 33,858.40 |
October, 2017 | 3,200.00 | 39,681.00 |
November, 2017 | 28,906.00 | 1,53,293.00 |
December, 2017 | 2,67,086.00 | 85,180.00 |
Januaury, 2018 | 3,58,155.00 | 22,736.00 |
February, 2018 | 26,430.00 | 2,85,739.00 |
March, 2018 | 80,607.00 | 61,533.40 |
Total | 17,80,952.00 | 9,80,558.80 |
Back | ||
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 |