eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-DHULE,Block Panchayat & Equivalent:-DHULE,Village Panchayat & Equivalent:-BORKUND |
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Month | Receipts | Payments |
April, 2018 | 17,72,878.00 | 25,87,279.00 |
May, 2018 | 13,214.00 | 0.00 |
June, 2018 | 78,850.00 | 72,535.40 |
July, 2018 | 1,10,000.00 | 1,04,237.00 |
August, 2018 | 7,01,326.00 | 44,678.00 |
September, 2018 | 37,800.00 | 63,082.40 |
October, 2018 | 25,11,864.00 | 12,00,708.00 |
November, 2018 | 1,60,340.00 | 2,70,127.00 |
December, 2018 | 12,770.00 | 80,035.40 |
Januaury, 2019 | 2,05,000.00 | 9,30,762.00 |
February, 2019 | 3,90,078.00 | 3,62,051.00 |
March, 2019 | 64,724.00 | 3,43,006.60 |
Total | 60,58,844.00 | 60,58,501.80 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |