eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KAMATHAWADA |
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Month | Receipts | Payments |
April, 2018 | 2,76,297.00 | 0.00 |
May, 2018 | 50,414.00 | 2,84,288.00 |
June, 2018 | 20,789.08 | 5,16,516.00 |
July, 2018 | 4,150.07 | 3,03,471.00 |
August, 2018 | 20,193.00 | 26,280.00 |
September, 2018 | 47,397.00 | 31,930.80 |
October, 2018 | 16,341.13 | 20,954.00 |
November, 2018 | 3,41,889.55 | 2,05,272.00 |
December, 2018 | 37,347.13 | 12,075.00 |
Januaury, 2019 | 25,404.42 | 21,642.00 |
February, 2019 | 22,052.00 | 40,352.00 |
March, 2019 | 1,04,947.06 | 1,94,925.80 |
Total | 9,67,221.44 | 16,57,706.60 |
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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 |