eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-DHAMANI |
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Month | Receipts | Payments |
April, 2018 | 4,81,794.00 | 3,66,565.00 |
May, 2018 | 0.00 | 61,700.00 |
June, 2018 | 22,365.19 | 3,95,802.00 |
July, 2018 | 0.00 | 7,470.80 |
August, 2018 | 0.00 | 5,42,893.00 |
September, 2018 | 417.90 | 10,048.80 |
October, 2018 | 34,200.00 | 9,300.00 |
November, 2018 | 5,34,960.00 | 2,46,900.00 |
December, 2018 | 5,79,685.64 | 7,80,180.00 |
Januaury, 2019 | 3,298.00 | 1,02,914.00 |
February, 2019 | 1,05,740.00 | 29.50 |
March, 2019 | 1,448.51 | 10,477.60 |
Total | 17,63,909.24 | 25,34,280.70 |
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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 |