eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-KARALI |
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Month | Receipts | Payments |
April, 2018 | 25,011.00 | 50,048.00 |
May, 2018 | 65,946.00 | 11,052.00 |
June, 2018 | 355.00 | 11,075.00 |
July, 2018 | 6,265.00 | 29,515.00 |
August, 2018 | 9,902.00 | 35,409.00 |
September, 2018 | 4,95,510.00 | 295.00 |
October, 2018 | 2,06,493.00 | 5,73,794.90 |
November, 2018 | 4,66,935.00 | 44,975.00 |
December, 2018 | 22,651.00 | 82,810.00 |
Januaury, 2019 | 27,720.00 | 19,559.00 |
February, 2019 | 13,631.00 | 39,059.00 |
March, 2019 | 4,044.00 | 1,83,755.00 |
Total | 13,44,463.00 | 10,81,346.90 |
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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 |