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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:-SOHAL |
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| Month | Receipts | Payments |
| April, 2018 | 8,830.00 | 19,500.00 |
| May, 2018 | 88,038.00 | 62,450.00 |
| June, 2018 | 15,626.77 | 5,18,220.00 |
| July, 2018 | 2,57,128.00 | 2,92,810.80 |
| August, 2018 | 17,337.00 | 70,000.00 |
| September, 2018 | 71,062.31 | 9,970.80 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 4,20,857.00 | 1,60,509.00 |
| December, 2018 | 640.43 | 79,043.00 |
| Januaury, 2019 | 6,795.00 | 2,24,600.00 |
| February, 2019 | 6,14,383.00 | 2,22,725.00 |
| March, 2019 | 7,462.28 | 5,80,943.40 |
| Total | 15,08,159.79 | 22,40,772.00 |
| 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 |