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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:-KOLI |
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| Month | Receipts | Payments |
| April, 2018 | 10,200.00 | 1,43,079.00 |
| May, 2018 | 42,764.00 | 51,962.00 |
| June, 2018 | 24,061.15 | 1,05,369.00 |
| July, 2018 | 0.00 | 4,970.00 |
| August, 2018 | 9,230.00 | 13,285.80 |
| September, 2018 | 5,383.20 | 2,559.00 |
| October, 2018 | 908.00 | 31,166.00 |
| November, 2018 | 2,25,891.00 | 2,82,222.00 |
| December, 2018 | 1,360.19 | 8,200.00 |
| Januaury, 2019 | 2,000.00 | 67,162.00 |
| February, 2019 | 19,346.00 | 2,24,903.00 |
| March, 2019 | 20,111.05 | 8,139.80 |
| Total | 3,61,254.59 | 9,43,017.60 |
| 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 |