eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SHAHA |
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Month | Receipts | Payments |
April, 2017 | 19,269.77 | 7,046.00 |
May, 2017 | 8,30,917.00 | 23,364.00 |
June, 2017 | 78,257.44 | 1,84,020.00 |
July, 2017 | 1,94,519.00 | 3,06,135.20 |
August, 2017 | 1,86,568.00 | 2,11,579.20 |
September, 2017 | 1,18,366.69 | 1,05,833.00 |
October, 2017 | 2,100.00 | 5,71,500.00 |
November, 2017 | 34,552.00 | 87,448.00 |
December, 2017 | 5,06,411.79 | 8,60,411.00 |
Januaury, 2018 | 5,40,497.00 | 0.00 |
February, 2018 | 11,088.00 | 17,680.00 |
March, 2018 | 1,46,159.63 | 1,82,824.00 |
Total | 26,68,706.32 | 25,57,840.40 |
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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 |