eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-UMARI (KD) |
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Month | Receipts | Payments |
April, 2018 | 4,380.00 | 78,212.00 |
May, 2018 | 64,900.00 | 71,775.00 |
June, 2018 | 15,742.50 | 23,085.00 |
July, 2018 | 85,377.00 | 1,04,057.00 |
August, 2018 | 0.00 | 76,600.00 |
September, 2018 | 1,25,723.16 | 1,01,919.80 |
October, 2018 | 1,08,830.00 | 1,92,014.00 |
November, 2018 | 9,36,126.00 | 4,73,735.00 |
December, 2018 | 70,759.26 | 54,000.00 |
Januaury, 2019 | 18,200.00 | 2,92,244.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 71,318.36 | 4,59,860.00 |
Total | 15,01,356.28 | 19,27,501.80 |
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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 |