eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-WARA (JHA) |
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Month | Receipts | Payments |
April, 2018 | 7,475.00 | 84,925.00 |
May, 2018 | 89,713.00 | 92,799.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 22,829.00 | 9,34,030.00 |
August, 2018 | 30,222.00 | 2,31,106.00 |
September, 2018 | 40,384.00 | 30,750.00 |
October, 2018 | 38,200.00 | 1,50,323.00 |
November, 2018 | 7,72,640.00 | 53,269.00 |
December, 2018 | 23,825.00 | 1,15,765.00 |
Januaury, 2019 | 91,036.00 | 52,036.00 |
February, 2019 | 40,338.00 | 60,497.00 |
March, 2019 | 7,928.00 | 89,359.00 |
Total | 11,64,590.00 | 18,94,859.00 |
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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 |