eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-PARWAKOHAR
Month	Receipts	Payments
April, 2018	82,832.00	3,89,500.00
May, 2018	48,264.00	1,04,967.00
June, 2018	20,015.39	2,81,665.00
July, 2018	1,04,399.00	1,40,626.00
August, 2018	5,305.00	38,805.90
September, 2018	3,53,583.94	46,661.80
October, 2018	945.00	1,28,098.00
November, 2018	3,86,232.00	13,000.00
December, 2018	13,659.00	45,484.00
Januaury, 2019	24,766.00	16,500.00
February, 2019	16,945.00	3,97,568.00
March, 2019	16,945.00	3,28,342.00
Total	10,73,891.33	19,31,217.70
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM

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