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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:-SHAHA |
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| Month | Receipts | Payments |
| April, 2018 | 16,050.00 | 1,11,798.20 |
| May, 2018 | 36,256.00 | 8,060.00 |
| June, 2018 | 35,638.31 | 1,42,889.00 |
| July, 2018 | 21,791.00 | 1,04,814.00 |
| August, 2018 | 47,117.00 | 56,600.00 |
| September, 2018 | 72,553.63 | 2,77,391.00 |
| October, 2018 | 59,463.19 | 1,86,096.00 |
| November, 2018 | 4,53,438.00 | 37,532.80 |
| December, 2018 | 30,164.56 | 33,120.00 |
| Januaury, 2019 | 82,902.00 | 1,15,162.00 |
| February, 2019 | 13,893.00 | 78,027.00 |
| March, 2019 | 74,093.80 | 2,23,689.00 |
| Total | 9,43,360.49 | 13,75,179.00 |
| 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 |