eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-DEOTHANA (BK) |
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Month | Receipts | Payments |
April, 2018 | 12,561.00 | 47,104.00 |
May, 2018 | 14,903.00 | 6,575.00 |
June, 2018 | 2,70,000.00 | 19,791.00 |
July, 2018 | 0.00 | 2,490.00 |
August, 2018 | 307.00 | 0.00 |
September, 2018 | 2,27,210.00 | 413.00 |
October, 2018 | 22,577.00 | 22,737.90 |
November, 2018 | 5,27,000.00 | 2,42,475.00 |
December, 2018 | 4,766.00 | 25,010.00 |
Januaury, 2019 | 1,757.00 | 6,800.00 |
February, 2019 | 10,922.00 | 36,999.00 |
March, 2019 | 40,227.00 | 25,740.00 |
Total | 11,32,230.00 | 4,36,134.90 |
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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 |