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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:-LOHARA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 22,224.00 | 11,174.00 |
| June, 2018 | 12,999.00 | 42,990.00 |
| July, 2018 | 6,129.00 | 3,09,850.00 |
| August, 2018 | 12,404.00 | 2,61,820.00 |
| September, 2018 | 1,212.00 | 1,80,000.00 |
| October, 2018 | 3,011.00 | 2,86,570.00 |
| November, 2018 | 4,60,078.00 | 74,500.00 |
| December, 2018 | 722.00 | 1,34,500.00 |
| Januaury, 2019 | 80,949.00 | 4,84,695.00 |
| February, 2019 | 4,43,913.00 | 2,71,717.00 |
| March, 2019 | 3,379.00 | 32,253.00 |
| Total | 10,47,020.00 | 20,90,069.00 |
| 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 |