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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-DHULE,Block Panchayat & Equivalent:-SAKRI,Village Panchayat & Equivalent:-TEMBHE PR. WARSA |
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| Month | Receipts | Payments |
| April, 2018 | 3,45,490.18 | 35,000.00 |
| May, 2018 | 14,12,020.00 | 0.00 |
| June, 2018 | 4,86,514.00 | 12,49,354.00 |
| July, 2018 | 7,185.00 | 3,78,392.00 |
| August, 2018 | 13,36,846.00 | 3,28,621.00 |
| September, 2018 | 2,67,719.00 | 3,76,127.00 |
| October, 2018 | 72,353.00 | 1,93,066.40 |
| November, 2018 | 39,213.00 | 1,53,013.00 |
| December, 2018 | 16,90,119.00 | 9,67,610.66 |
| Januaury, 2019 | 12,260.00 | 1,05,177.00 |
| February, 2019 | 0.00 | 4,27,730.00 |
| March, 2019 | 2,23,309.24 | 8,67,779.44 |
| Total | 58,93,028.42 | 50,81,870.50 |
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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 |