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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:-GIROLI |
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| Month | Receipts | Payments |
| April, 2018 | 37,101.00 | 6,45,145.43 |
| May, 2018 | 76,698.00 | 3,66,338.00 |
| June, 2018 | 3,81,211.74 | 57,335.70 |
| July, 2018 | 1,27,210.00 | 1,60,853.60 |
| August, 2018 | 1,50,147.00 | 83,878.00 |
| September, 2018 | 77,164.03 | 25,897.70 |
| October, 2018 | 1,79,094.00 | 2,11,933.00 |
| November, 2018 | 8,70,615.00 | 3,55,898.00 |
| December, 2018 | 63,843.01 | 1,69,803.70 |
| Januaury, 2019 | 1,25,603.50 | 4,97,977.60 |
| February, 2019 | 80,277.00 | 1,67,903.00 |
| March, 2019 | 7,83,654.72 | 6,29,575.20 |
| Total | 29,52,619.00 | 33,72,538.93 |
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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 |