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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-KHROLA |
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| Month | Receipts | Payments |
| April, 2018 | 11,22,662.00 | 13,40,536.00 |
| May, 2018 | 48,508.00 | 18,000.00 |
| June, 2018 | 185.00 | 81,237.00 |
| July, 2018 | 0.00 | 1,07,001.00 |
| August, 2018 | 2,957.00 | 24,773.00 |
| September, 2018 | 22,474.00 | 1,27,873.00 |
| October, 2018 | 0.00 | 15,600.00 |
| November, 2018 | 3,94,807.00 | 33,528.00 |
| December, 2018 | 456.00 | 1,01,005.00 |
| Januaury, 2019 | 34,148.00 | 1,50,917.00 |
| February, 2019 | 2,790.00 | 11,135.00 |
| March, 2019 | 6,03,062.00 | 2,41,901.00 |
| Total | 22,32,049.00 | 22,53,506.00 |
| Back | ||
| 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 |