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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:-DHANORA (T) |
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| Month | Receipts | Payments |
| April, 2018 | 10,200.00 | 44,562.00 |
| May, 2018 | 23,833.00 | 16,666.00 |
| June, 2018 | 10,169.00 | 3,73,966.00 |
| July, 2018 | 3,25,571.00 | 5,09,581.00 |
| August, 2018 | 9,045.00 | 2,07,933.10 |
| September, 2018 | 61.00 | 47,474.80 |
| October, 2018 | 5,251.00 | 16,934.00 |
| November, 2018 | 2,70,200.00 | 35,600.00 |
| December, 2018 | 5,123.00 | 79,255.00 |
| Januaury, 2019 | 2,580.00 | 0.00 |
| February, 2019 | 8,036.00 | 57,360.00 |
| March, 2019 | 48,034.00 | 11,649.60 |
| Total | 7,18,103.00 | 14,00,981.50 |
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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 |