eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-JALNA,Village Panchayat & Equivalent:-POKALWADGAON |
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Month | Receipts | Payments |
April, 2018 | 5,11,676.00 | 5,23,100.00 |
May, 2018 | 4,895.00 | 6,371.00 |
June, 2018 | 200.00 | 1,45,900.00 |
July, 2018 | 2,33,117.00 | 2,98,564.00 |
August, 2018 | 0.00 | 1,45,889.00 |
September, 2018 | 5,965.00 | 61,100.00 |
October, 2018 | 2,21,724.00 | 2,94,117.00 |
November, 2018 | 47,765.00 | 47,765.00 |
December, 2018 | 860.00 | 860.00 |
Januaury, 2019 | 2,37,168.00 | 0.00 |
February, 2019 | 25,200.00 | 2,200.00 |
March, 2019 | 3,600.00 | 3,718.00 |
Total | 12,92,170.00 | 15,29,584.00 |
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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 |