eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-Shendona |
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Month | Receipts | Payments |
April, 2018 | 322.00 | 53,500.00 |
May, 2018 | 42,400.00 | 89,650.00 |
June, 2018 | 53,552.21 | 63,600.00 |
July, 2018 | 5,056.00 | 45,236.80 |
August, 2018 | 5,381.00 | 2,11,184.00 |
September, 2018 | 1,19,264.87 | 2,52,765.80 |
October, 2018 | 41,081.00 | 1,18,563.00 |
November, 2018 | 6,11,261.00 | 2,14,467.00 |
December, 2018 | 10,281.62 | 1,71,096.00 |
Januaury, 2019 | 0.00 | 1,27,070.80 |
February, 2019 | 25,008.00 | 2,05,312.00 |
March, 2019 | 9,286.84 | 2,14,428.80 |
Total | 9,22,894.54 | 17,66,874.20 |
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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 |