eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KAJALESHWAR |
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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 |