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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:-KAMTHA |
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| Month | Receipts | Payments |
| April, 2018 | 27,886.44 | 23,500.00 |
| May, 2018 | 1,01,266.00 | 45,060.00 |
| June, 2018 | 38,282.15 | 21,800.00 |
| July, 2018 | 4,98,908.00 | 5,15,535.00 |
| August, 2018 | 5,264.00 | 5,031.00 |
| September, 2018 | 1,454.29 | 18,741.60 |
| October, 2018 | 6,770.00 | 0.00 |
| November, 2018 | 1,94,333.00 | 66,174.00 |
| December, 2018 | 13,990.00 | 69,672.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 20,611.00 | 0.00 |
| March, 2019 | 57,912.00 | 1,11,649.60 |
| Total | 9,66,676.88 | 8,77,163.20 |
| 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 |