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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:-DHOTRA (DESHMUKH) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 4,800.00 |
| May, 2018 | 52,250.00 | 54,999.00 |
| June, 2018 | 29,038.07 | 0.00 |
| July, 2018 | 3,38,429.00 | 3,62,816.00 |
| August, 2018 | 3,180.00 | 51,406.00 |
| September, 2018 | 3,497.18 | 2,269.60 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,31,364.00 | 3,67,907.00 |
| December, 2018 | 2,016.33 | 69,325.00 |
| Januaury, 2019 | 58,375.00 | 7,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 10,042.00 | 1,77,508.60 |
| Total | 7,28,191.58 | 10,98,531.20 |
| 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 |