eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-DHAVADI |
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Month | Receipts | Payments |
April, 2018 | 28,086.00 | 0.00 |
May, 2018 | 1,860.00 | 18,000.00 |
June, 2018 | 2,86,010.00 | 3,13,992.00 |
July, 2018 | 5,472.00 | 56,190.00 |
August, 2018 | 1,710.00 | 78,400.00 |
September, 2018 | 1,27,958.00 | 0.00 |
October, 2018 | 16,900.00 | 35,250.00 |
November, 2018 | 4,741.00 | 88,565.00 |
December, 2018 | 0.00 | 68,077.00 |
Januaury, 2019 | 57,510.00 | 1,50,589.00 |
February, 2019 | 4,371.00 | 4,100.00 |
March, 2019 | 78,744.00 | 21,445.00 |
Total | 6,13,362.00 | 8,34,608.00 |
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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 |