eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-BHULI |
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Month | Receipts | Payments |
April, 2018 | 36,281.00 | 3,79,443.00 |
May, 2018 | 27,950.00 | 3,22,620.80 |
June, 2018 | 43,384.00 | 1,29,175.00 |
July, 2018 | 38,060.00 | 59,750.00 |
August, 2018 | 3,400.00 | 15,304.00 |
September, 2018 | 3,39,806.00 | 2,889.80 |
October, 2018 | 15,300.00 | 3,50,403.00 |
November, 2018 | 5,71,442.00 | 3,04,551.00 |
December, 2018 | 13,731.00 | 91,850.00 |
Januaury, 2019 | 500.00 | 1,51,000.00 |
February, 2019 | 10,206.00 | 91,704.00 |
March, 2019 | 14,214.15 | 2,42,458.80 |
Total | 11,14,274.15 | 21,41,149.40 |
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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 |