eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-DHANORA (BK) |
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Month | Receipts | Payments |
April, 2018 | 5,922.00 | 2,44,282.00 |
May, 2018 | 47,437.00 | 35,187.00 |
June, 2018 | 4,68,926.00 | 4,67,765.00 |
July, 2018 | 1,26,525.00 | 1,17,979.00 |
August, 2018 | 2,586.00 | 62,083.00 |
September, 2018 | 5,162.00 | 49,370.80 |
October, 2018 | 6,47,104.00 | 62,386.00 |
November, 2018 | 6,37,455.00 | 6,32,465.80 |
December, 2018 | 19,227.00 | 7,000.00 |
Januaury, 2019 | 61,717.00 | 3,48,292.00 |
February, 2019 | 4,533.00 | 4,25,106.00 |
March, 2019 | 11,480.00 | 84,941.60 |
Total | 20,38,074.00 | 25,36,858.20 |
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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 |