eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-MANORA,Village Panchayat & Equivalent:-VITHOLI |
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Month | Receipts | Payments |
April, 2018 | 30,623.00 | 4,500.00 |
May, 2018 | 42,850.00 | 57,889.00 |
June, 2018 | 41,816.00 | 13,65,797.00 |
July, 2018 | 1,81,452.00 | 3,56,410.00 |
August, 2018 | 0.00 | 1,15,903.00 |
September, 2018 | 1,17,765.00 | 2,02,731.68 |
October, 2018 | 84,900.00 | 1,91,314.00 |
November, 2018 | 16,50,773.00 | 1,72,920.00 |
December, 2018 | 11,814.00 | 23,800.00 |
Januaury, 2019 | 0.00 | 55,195.00 |
February, 2019 | 69,557.00 | 14,05,700.00 |
March, 2019 | 2,88,316.00 | 5,87,300.40 |
Total | 25,19,866.00 | 45,39,460.08 |
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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 |