eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-KARALI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 7,31,261.00 | 2,77,140.00 |
June, 2017 | 20,345.00 | 17,050.00 |
July, 2017 | 4,02,144.00 | 30,292.25 |
August, 2017 | 4,78,164.00 | 61,736.00 |
September, 2017 | 48,939.00 | 37,637.00 |
October, 2017 | 994.00 | 42,669.00 |
November, 2017 | 15,345.00 | 87,423.00 |
December, 2017 | 10,78,723.00 | 13,74,623.00 |
Januaury, 2018 | 4,79,568.00 | 8,000.00 |
February, 2018 | 28,737.00 | 1,000.76 |
March, 2018 | 8,174.00 | 4,18,819.00 |
Total | 32,92,394.00 | 23,56,390.01 |
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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 |