eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SHEVTI |
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Month | Receipts | Payments |
April, 2017 | 3,81,748.00 | 1,65,900.00 |
May, 2017 | 4,87,737.00 | 2,32,760.00 |
June, 2017 | 5,252.92 | 25,000.00 |
July, 2017 | 1,39,112.86 | 94,500.13 |
August, 2017 | 47,746.00 | 3,83,341.90 |
September, 2017 | 7,79,277.67 | 71,960.80 |
October, 2017 | 2,00,643.20 | 4,20,770.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 65,440.44 | 5,954.00 |
Januaury, 2018 | 19,925.00 | 49,000.00 |
February, 2018 | 4,500.00 | 36,554.00 |
March, 2018 | 6,71,996.86 | 4,55,259.21 |
Total | 28,03,379.95 | 19,41,000.04 |
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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 |