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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:-KHERDA (KA) |
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| Month | Receipts | Payments |
| April, 2018 | 16,62,018.00 | 1,57,926.00 |
| May, 2018 | 1,94,115.00 | 1,79,579.00 |
| June, 2018 | 1,47,607.00 | 2,55,612.00 |
| July, 2018 | 2,55,079.00 | 2,64,205.00 |
| August, 2018 | 2,01,894.00 | 1,84,329.00 |
| September, 2018 | 1,57,713.00 | 10,24,709.50 |
| October, 2018 | 1,87,177.00 | 3,94,579.00 |
| November, 2018 | 10,20,019.00 | 3,76,210.00 |
| December, 2018 | 3,353.00 | 6,80,301.00 |
| Januaury, 2019 | 4,70,735.00 | 2,60,371.00 |
| February, 2019 | 17,015.00 | 4,07,687.00 |
| March, 2019 | 1,06,000.00 | 11,36,899.80 |
| Total | 44,22,725.00 | 53,22,408.30 |
| 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 |