eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-LOHARA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 4,17,608.00 | 1,24,603.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,19,664.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 4,484.00 | 0.00 |
December, 2017 | 4,79,352.00 | 0.00 |
Januaury, 2018 | 4,78,661.00 | 0.00 |
February, 2018 | 13,338.00 | 0.00 |
March, 2018 | 0.00 | 8,36,228.00 |
Total | 15,13,107.00 | 9,60,831.00 |
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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 |