eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-DHULE,Block Panchayat & Equivalent:-SAKRI,Village Panchayat & Equivalent:-ROHAD |
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Month | Receipts | Payments |
April, 2018 | 1,75,054.00 | 1,69,200.00 |
May, 2018 | 26,510.00 | 15,265.00 |
June, 2018 | 1,44,073.00 | 15.39 |
July, 2018 | 71,922.05 | 99,853.00 |
August, 2018 | 10,48,536.00 | 8,15,680.16 |
September, 2018 | 0.00 | 72,201.14 |
October, 2018 | 79,744.00 | 1,46,200.00 |
November, 2018 | 21,935.00 | 2,41,653.00 |
December, 2018 | 0.00 | 18,030.78 |
Januaury, 2019 | 15,629.00 | 1,18,000.00 |
February, 2019 | 23,846.00 | 1,14,683.16 |
March, 2019 | 38,95,882.00 | 39,95,205.00 |
Total | 55,03,131.05 | 58,05,986.63 |
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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 |