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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-BHOKARDAN,Village Panchayat & Equivalent:-HISODA BK. |
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| Month | Receipts | Payments |
| April, 2018 | 3,05,304.00 | 5,186.25 |
| May, 2018 | 3,680.00 | 1,478.85 |
| June, 2018 | 13,141.40 | 29,788.85 |
| July, 2018 | 69,695.00 | 1,52,343.85 |
| August, 2018 | 760.00 | 75,192.00 |
| September, 2018 | 6,427.00 | 3,207.60 |
| October, 2018 | 10,674.00 | 1,000.00 |
| November, 2018 | 3,640.00 | 8,364.00 |
| December, 2018 | 9,050.00 | 0.00 |
| Januaury, 2019 | 2,68,086.00 | 24,920.00 |
| February, 2019 | 280.00 | 1,71,486.00 |
| March, 2019 | 6,723.00 | 2,766.00 |
| Total | 6,97,460.40 | 4,75,733.40 |
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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 |