eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-SOMTHANA
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