eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-LONI (ARAB) |
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Month | Receipts | Payments |
April, 2018 | 11,200.00 | 29,170.80 |
May, 2018 | 19,892.00 | 7,940.00 |
June, 2018 | 10,307.80 | 2,695.00 |
July, 2018 | 6,268.00 | 36,290.00 |
August, 2018 | 508.00 | 4,478.10 |
September, 2018 | 96.88 | 59,867.60 |
October, 2018 | 6,924.00 | 24,011.00 |
November, 2018 | 2,69,870.00 | 30,170.00 |
December, 2018 | 2,900.00 | 1,19,756.00 |
Januaury, 2019 | 12,905.24 | 1,00,070.80 |
February, 2019 | 10,349.00 | 1,53,500.00 |
March, 2019 | 4,409.28 | 27,370.80 |
Total | 3,55,630.20 | 5,95,320.10 |
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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 |