eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SOMTHANA |
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Month | Receipts | Payments |
April, 2018 | 6,97,795.00 | 2,82,932.00 |
May, 2018 | 61,804.65 | 2,16,188.00 |
June, 2018 | 24,523.82 | 9,134.00 |
July, 2018 | 0.00 | 4,68,114.00 |
August, 2018 | 13,968.00 | 7,884.00 |
September, 2018 | 31,391.29 | 34,261.80 |
October, 2018 | 20,948.00 | 93,964.00 |
November, 2018 | 2,57,553.00 | 22,491.00 |
December, 2018 | 58,849.02 | 50,000.00 |
Januaury, 2019 | 36,960.00 | 8,203.80 |
February, 2019 | 4,220.00 | 0.00 |
March, 2019 | 20,657.43 | 5,059.00 |
Total | 12,28,670.21 | 11,98,231.60 |
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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 |