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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:-SHENDURJANA ADHO |
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| Month | Receipts | Payments |
| April, 2018 | 10,23,056.55 | 2,26,265.80 |
| May, 2018 | 73,725.00 | 65,800.00 |
| June, 2018 | 1,18,037.00 | 40,225.00 |
| July, 2018 | 84,605.00 | 2,58,822.00 |
| August, 2018 | 25,136.00 | 1,57,186.00 |
| September, 2018 | 2,53,455.00 | 38,676.00 |
| October, 2018 | 82,833.00 | 3,46,757.50 |
| November, 2018 | 63,911.00 | 1,16,883.00 |
| December, 2018 | 32,014.00 | 0.00 |
| Januaury, 2019 | 14,604.00 | 60,180.00 |
| February, 2019 | 18,624.00 | 60,600.00 |
| March, 2019 | 3,60,976.00 | 2,69,849.00 |
| Total | 21,50,976.55 | 16,41,244.30 |
| Back | ||
| 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 |