eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DUDHORA |
||
Month | Receipts | Payments |
April, 2018 | 7,10,200.00 | 14,670.00 |
May, 2018 | 71,360.00 | 3,15,647.00 |
June, 2018 | 14,341.00 | 1,46,890.00 |
July, 2018 | 4,427.00 | 2,54,700.00 |
August, 2018 | 4,430.00 | 1,67,772.00 |
September, 2018 | 18,020.00 | 3,25,059.00 |
October, 2018 | 42,600.00 | 0.00 |
November, 2018 | 56,080.00 | 3,09,126.00 |
December, 2018 | 11,067.00 | 1,19,500.00 |
Januaury, 2019 | 673.00 | 17,870.00 |
February, 2019 | 27,917.00 | 24,919.00 |
March, 2019 | 2,92,381.00 | 33,566.00 |
Total | 12,53,496.00 | 17,29,719.00 |
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 |