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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:-DOTRA (JH) |
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| Month | Receipts | Payments |
| April, 2018 | 11,200.00 | 69,944.00 |
| May, 2018 | 36,923.00 | 58,049.00 |
| June, 2018 | 1,27,336.00 | 41,759.00 |
| July, 2018 | 1,000.00 | 89,966.00 |
| August, 2018 | 0.00 | 1,21,152.00 |
| September, 2018 | 12,169.00 | 10,083.80 |
| October, 2018 | 62,588.00 | 1,85,001.30 |
| November, 2018 | 3,55,023.00 | 1,81,067.00 |
| December, 2018 | 86,097.00 | 2,53,092.00 |
| Januaury, 2019 | 1,00,563.00 | 3,41,535.00 |
| February, 2019 | 12,120.00 | 1,12,441.00 |
| March, 2019 | 12,979.00 | 35,705.60 |
| Total | 8,17,998.00 | 14,99,795.70 |
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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 |