eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-SOMTHANA |
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Month | Receipts | Payments |
April, 2018 | 2,60,183.00 | 1,72,058.52 |
May, 2018 | 31,117.00 | 3,98,698.80 |
June, 2018 | 76,625.54 | 1,90,140.00 |
July, 2018 | 1,19,437.00 | 1,43,775.90 |
August, 2018 | 8,275.00 | 4,900.00 |
September, 2018 | 78,713.84 | 15,367.80 |
October, 2018 | 63,127.00 | 1,64,280.00 |
November, 2018 | 3,67,214.00 | 2,53,163.00 |
December, 2018 | 1,02,751.48 | 1,87,004.80 |
Januaury, 2019 | 8,772.00 | 2,78,569.00 |
February, 2019 | 5,250.00 | 67,371.00 |
March, 2019 | 2,87,931.98 | 1,22,778.80 |
Total | 14,09,397.84 | 19,98,107.62 |
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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 |