eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-JANORI |
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Month | Receipts | Payments |
April, 2018 | 16,85,423.24 | 82,579.00 |
May, 2018 | 61,257.00 | 1,31,851.00 |
June, 2018 | 13,044.10 | 81,057.24 |
July, 2018 | 35,164.00 | 49,330.00 |
August, 2018 | 10,572.00 | 1,62,400.00 |
September, 2018 | 4,62,279.51 | 6,71,820.60 |
October, 2018 | 16,458.00 | 6,69,512.30 |
November, 2018 | 2,94,047.00 | 3,56,532.90 |
December, 2018 | 11,603.42 | 1,61,448.00 |
Januaury, 2019 | 0.20 | 1,14,074.00 |
February, 2019 | 23,071.00 | 16,463.00 |
March, 2019 | 35,759.83 | 3,05,733.60 |
Total | 26,48,679.30 | 28,02,801.64 |
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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 |