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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:-MANORA,Village Panchayat & Equivalent:-CHONDI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 54,727.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 344.14 | 0.00 |
| July, 2018 | 4,54,495.65 | 7,89,298.80 |
| August, 2018 | 2,00,821.00 | 2,58,485.00 |
| September, 2018 | 915.56 | 12,300.00 |
| October, 2018 | 16,800.00 | 0.00 |
| November, 2018 | 1,90,508.00 | 91,333.00 |
| December, 2018 | 3,02,636.29 | 2,45,163.00 |
| Januaury, 2019 | 32,477.00 | 26,897.00 |
| February, 2019 | 3,635.00 | 8,735.00 |
| March, 2019 | 10,365.81 | 1,09,883.80 |
| Total | 12,12,998.45 | 15,96,822.60 |
| 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 |