eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-MURBHI |
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Month | Receipts | Payments |
April, 2018 | 22,165.00 | 12,468.00 |
May, 2018 | 46,655.00 | 30,936.00 |
June, 2018 | 0.00 | 18,000.00 |
July, 2018 | 8,878.00 | 6,234.00 |
August, 2018 | 9,965.00 | 3,728.00 |
September, 2018 | 874.00 | 500.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,18,958.00 | 55,014.00 |
December, 2018 | 3,200.00 | 2,18,846.00 |
Januaury, 2019 | 5,209.00 | 1,19,684.00 |
February, 2019 | 7,056.00 | 79,133.00 |
March, 2019 | 9,536.00 | 9,103.00 |
Total | 3,32,496.00 | 5,53,646.00 |
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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 |