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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DHANAJ (KD) |
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| Month | Receipts | Payments |
| April, 2018 | 30,746.00 | 26,793.00 |
| May, 2018 | 89,144.00 | 82,330.00 |
| June, 2018 | 40,274.00 | 1,00,069.00 |
| July, 2018 | 26,190.00 | 2,56,419.80 |
| August, 2018 | 35,194.00 | 67,761.70 |
| September, 2018 | 5,510.00 | 62,356.00 |
| October, 2018 | 4,97,791.00 | 1,43,089.00 |
| November, 2018 | 2,96,680.00 | 11,54,626.00 |
| December, 2018 | 22,768.00 | 75,024.00 |
| Januaury, 2019 | 28,775.00 | 49,566.00 |
| February, 2019 | 27,280.00 | 1,74,276.80 |
| March, 2019 | 26,004.00 | 2,20,677.00 |
| Total | 11,26,356.00 | 24,12,988.30 |
| Back | ||
| 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 |