eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-KHERDA (BK) |
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Month | Receipts | Payments |
April, 2018 | 23,229.00 | 1,55,095.00 |
May, 2018 | 2,86,789.00 | 33,300.00 |
June, 2018 | 2,12,463.07 | 4,80,901.00 |
July, 2018 | 1,10,713.00 | 2,83,962.00 |
August, 2018 | 20,333.00 | 2,62,334.90 |
September, 2018 | 19,789.09 | 13,045.80 |
October, 2018 | 14,964.00 | 6,250.00 |
November, 2018 | 5,18,900.00 | 3,44,832.00 |
December, 2018 | 14,472.55 | 1,500.00 |
Januaury, 2019 | 52,854.00 | 18,042.00 |
February, 2019 | 19,885.00 | 8,518.00 |
March, 2019 | 17,417.93 | 46,409.80 |
Total | 13,11,809.64 | 16,54,190.50 |
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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 |