eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KAJALESHWAR
Month Receipts Payments
April, 2018 19,61,318.07 10,81,536.20
May, 2018 2,54,736.00 3,46,700.00
June, 2018 2,92,855.86 1,78,183.40
July, 2018 27,000.00 85,738.00
August, 2018 1,55,714.00 2,28,944.00
September, 2018 54,683.91 1,09,074.00
October, 2018 9,876.00 3,19,543.00
November, 2018 56,946.00 2,35,272.00
December, 2018 5,222.00 88,600.00
Januaury, 2019 19,519.00 1,86,000.00
February, 2019 23,684.00 5,97,289.36
March, 2019 36,386.00 4,63,165.36
Total 28,97,940.84 39,20,045.32
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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