eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-INZA |
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Month | Receipts | Payments |
April, 2018 | 10,30,370.00 | 3,09,000.00 |
May, 2018 | 1,12,583.00 | 1,29,250.00 |
June, 2018 | 12,093.25 | 31,595.00 |
July, 2018 | 3,28,862.00 | 7,66,179.00 |
August, 2018 | 13,368.00 | 14,662.00 |
September, 2018 | 2,79,276.00 | 6,56,755.80 |
October, 2018 | 18,157.00 | 79,578.00 |
November, 2018 | 4,05,670.00 | 40,512.00 |
December, 2018 | 9,248.51 | 0.00 |
Januaury, 2019 | 2,16,440.00 | 2,20,357.00 |
February, 2019 | 10,094.00 | 6,000.00 |
March, 2019 | 14,276.78 | 25,570.80 |
Total | 24,50,438.54 | 22,79,459.60 |
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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 |