eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KAMTHA |
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Month | Receipts | Payments |
April, 2017 | 1,27,524.00 | 243.00 |
May, 2017 | 1,82,963.00 | 0.00 |
June, 2017 | 44,420.00 | 1,21,640.00 |
July, 2017 | 48,715.00 | 8,600.00 |
August, 2017 | 3,854.00 | 1,12,220.00 |
September, 2017 | 86,840.00 | 42,105.60 |
October, 2017 | 0.00 | 39,990.00 |
November, 2017 | 2,275.00 | 30,338.00 |
December, 2017 | 2,12,719.00 | 12,300.00 |
Januaury, 2018 | 2,03,951.00 | 0.00 |
February, 2018 | 49,351.00 | 18,600.00 |
March, 2018 | 76,476.00 | 95,960.60 |
Total | 10,39,088.00 | 4,81,997.20 |
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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 |