eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-DIGHI |
||
Month | Receipts | Payments |
April, 2018 | 7,26,228.00 | 1,68,851.00 |
May, 2018 | 19,824.00 | 16,668.00 |
June, 2018 | 24,784.98 | 60,668.00 |
July, 2018 | 1,095.00 | 1,57,362.00 |
August, 2018 | 0.00 | 11,050.00 |
September, 2018 | 33,885.71 | 95,376.80 |
October, 2018 | 2,156.00 | 4,820.00 |
November, 2018 | 2,08,164.00 | 82,982.90 |
December, 2018 | 7,561.21 | 5,435.00 |
Januaury, 2019 | 5,680.00 | 67,377.00 |
February, 2019 | 2,310.00 | 7,090.00 |
March, 2019 | 98,030.16 | 1,71,371.80 |
Total | 11,29,719.06 | 8,49,052.50 |
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 |