eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-PASARNI |
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Month | Receipts | Payments |
April, 2017 | 2,392.00 | 12,500.00 |
May, 2017 | 4,64,643.00 | 0.00 |
June, 2017 | 3,34,135.75 | 1,83,240.00 |
July, 2017 | 1,00,452.00 | 6,500.00 |
August, 2017 | 11,238.00 | 20,200.00 |
September, 2017 | 93,543.02 | 61,247.80 |
October, 2017 | 3,920.24 | 23,249.00 |
November, 2017 | 5,699.00 | 3,36,195.00 |
December, 2017 | 3,43,585.78 | 4,69,806.00 |
Januaury, 2018 | 3,46,058.00 | 0.00 |
February, 2018 | 11,443.00 | 10,200.00 |
March, 2018 | 72,866.00 | 1,42,537.00 |
Total | 17,89,975.79 | 12,65,674.80 |
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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 |