eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KHERDA (KA) |
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Month | Receipts | Payments |
April, 2017 | 1,28,178.10 | 42,472.00 |
May, 2017 | 11,68,684.00 | 3,17,647.00 |
June, 2017 | 75,446.53 | 1,20,190.00 |
July, 2017 | 4,85,722.00 | 4,42,650.00 |
August, 2017 | 2,48,093.00 | 3,20,217.40 |
September, 2017 | 2,38,106.00 | 9,73,909.08 |
October, 2017 | 1,01,618.00 | 2,41,975.00 |
November, 2017 | 1,83,023.00 | 12,85,915.00 |
December, 2017 | 14,24,526.00 | 14,21,243.00 |
Januaury, 2018 | 18,71,916.59 | 0.00 |
February, 2018 | 1,44,433.00 | 1,46,058.00 |
March, 2018 | 7,78,033.00 | 5,44,902.80 |
Total | 68,47,779.22 | 58,57,179.28 |
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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 |