eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-AKHATWADA |
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Month | Receipts | Payments |
April, 2018 | 7,98,983.00 | 5,78,761.00 |
May, 2018 | 80,440.00 | 1,07,264.80 |
June, 2018 | 21,336.31 | 55,270.80 |
July, 2018 | 0.00 | 8,780.00 |
August, 2018 | 4,600.00 | 9,403.00 |
September, 2018 | 10,09,075.90 | 33,660.00 |
October, 2018 | 11,373.00 | 5,60,804.80 |
November, 2018 | 2,70,518.00 | 1,14,402.16 |
December, 2018 | 11,810.96 | 4,14,198.29 |
Januaury, 2019 | 20,753.00 | 53,520.00 |
February, 2019 | 26,968.00 | 1,68,423.80 |
March, 2019 | 6,16,593.48 | 5,10,217.80 |
Total | 28,72,451.65 | 26,14,706.45 |
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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 |