eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DHANAJ (BK) |
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Month | Receipts | Payments |
April, 2018 | 61,915.00 | 56,182.00 |
May, 2018 | 88,265.00 | 90,982.50 |
June, 2018 | 5,587.00 | 46,700.00 |
July, 2018 | 62,112.00 | 52,131.00 |
August, 2018 | 18,677.00 | 99,594.00 |
September, 2018 | 5,77,583.00 | 7,89,106.80 |
October, 2018 | 42,102.00 | 44,935.40 |
November, 2018 | 8,29,919.00 | 3,39,745.26 |
December, 2018 | 32,679.00 | 57,722.18 |
Januaury, 2019 | 52,831.00 | 3,52,700.00 |
February, 2019 | 68,336.00 | 73,060.00 |
March, 2019 | 94,665.00 | 1,01,450.00 |
Total | 19,34,671.00 | 21,04,309.14 |
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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 |