eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-KARANJA,Village Panchayat & Equivalent:-PASARNI |
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Month | Receipts | Payments |
April, 2018 | 37.52 | 10,737.00 |
May, 2018 | 54,372.00 | 52,050.00 |
June, 2018 | 17,122.16 | 1,93,020.00 |
July, 2018 | 1,19,274.00 | 1,37,400.00 |
August, 2018 | 24,119.00 | 20,540.00 |
September, 2018 | 2,12,373.93 | 6,42,749.80 |
October, 2018 | 2,00,500.00 | 1,27,080.80 |
November, 2018 | 4,10,242.00 | 64,063.00 |
December, 2018 | 48,688.98 | 22,960.00 |
Januaury, 2019 | 0.00 | 3,69,500.00 |
February, 2019 | 2,28,944.00 | 2,00,088.50 |
March, 2019 | 8,640.37 | 2,55,030.30 |
Total | 13,24,313.96 | 20,95,219.40 |
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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 |