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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:-KARLI |
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| Month | Receipts | Payments |
| April, 2018 | 4,97,787.10 | 4,14,577.00 |
| May, 2018 | 24,220.00 | 18,850.00 |
| June, 2018 | 5,998.57 | 2,88,962.00 |
| July, 2018 | 63,232.00 | 107.10 |
| August, 2018 | 0.00 | 1,43,595.00 |
| September, 2018 | 1,88,311.24 | 21,581.80 |
| October, 2018 | 35,750.00 | 1,81,781.00 |
| November, 2018 | 4,30,678.00 | 5,56,917.80 |
| December, 2018 | 18,496.79 | 1,41,450.80 |
| Januaury, 2019 | 0.00 | 67,251.00 |
| February, 2019 | 48,950.00 | 2,74,380.00 |
| March, 2019 | 37,436.39 | 2,24,290.80 |
| Total | 13,50,860.09 | 23,33,744.30 |
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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 |