eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-DHULE,Block Panchayat & Equivalent:-SAKRI,Village Panchayat & Equivalent:-AMALI |
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Month | Receipts | Payments |
April, 2018 | 30,000.00 | 0.00 |
May, 2018 | 20,592.00 | 2,38,145.00 |
June, 2018 | 82,946.00 | 3,56,522.40 |
July, 2018 | 12,884.00 | 3,17,025.39 |
August, 2018 | 10,16,728.00 | 5,75,099.00 |
September, 2018 | 97,225.00 | 3,72,715.00 |
October, 2018 | 1,36,531.00 | 3,69,203.39 |
November, 2018 | 0.00 | 57,003.00 |
December, 2018 | 10,097.00 | 1,02,500.00 |
Januaury, 2019 | 4,742.00 | 31,815.39 |
February, 2019 | 0.00 | 6,500.00 |
March, 2019 | 2,44,562.00 | 3,27,244.39 |
Total | 16,56,307.00 | 27,53,772.96 |
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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 |