eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-MAHAGAON |
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Month | Receipts | Payments |
April, 2018 | 50,567.00 | 2,45,450.00 |
May, 2018 | 20,587.00 | 29,880.50 |
June, 2018 | 28,873.87 | 28,400.00 |
July, 2018 | 718.00 | 1,528.00 |
August, 2018 | 7,480.00 | 87,198.00 |
September, 2018 | 13,380.56 | 3,98,331.80 |
October, 2018 | 1,131.00 | 0.00 |
November, 2018 | 5,19,957.00 | 11,590.00 |
December, 2018 | 11,711.00 | 4,100.00 |
Januaury, 2019 | 6,749.00 | 0.00 |
February, 2019 | 12,381.00 | 3,79,000.00 |
March, 2019 | 14,458.11 | 71,366.80 |
Total | 6,87,993.54 | 12,56,845.10 |
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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 |