eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-MOSE BK. |
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Month | Receipts | Payments |
April, 2017 | 2,28,732.00 | 41,453.00 |
May, 2017 | 0.00 | 58,968.00 |
June, 2017 | 5,52,401.00 | 11,600.00 |
July, 2017 | 1,15,192.00 | 54,466.00 |
August, 2017 | 5,641.00 | 26,544.00 |
September, 2017 | 874.00 | 2,151.00 |
October, 2017 | 1,09,632.00 | 7,292.00 |
November, 2017 | 10,671.00 | 2,69,629.00 |
December, 2017 | 1,665.00 | 2,000.00 |
Januaury, 2018 | 0.00 | 1,833.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 3,59,714.00 | 6,28,768.00 |
Total | 13,84,522.00 | 11,04,704.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |