eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-SOMNATHNAGAR |
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Month | Receipts | Payments |
April, 2018 | 4,421.00 | 90,354.00 |
May, 2018 | 1,19,600.00 | 1,49,390.00 |
June, 2018 | 42,617.00 | 2,74,233.00 |
July, 2018 | 1,00,625.00 | 1,75,359.30 |
August, 2018 | 0.00 | 74,698.00 |
September, 2018 | 1,60,195.00 | 37,229.70 |
October, 2018 | 1,652.00 | 31,600.00 |
November, 2018 | 2,49,593.00 | 86,244.00 |
December, 2018 | 19,183.00 | 61,453.70 |
Januaury, 2019 | 540.00 | 2,08,800.00 |
February, 2019 | 6,400.00 | 1,06,500.00 |
March, 2019 | 11,383.00 | 2,21,775.00 |
Total | 7,16,209.00 | 15,17,636.70 |
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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 |