eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-GUHINI |
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Month | Receipts | Payments |
April, 2018 | 45,556.00 | 2,89,666.00 |
May, 2018 | 29,937.00 | 20,801.00 |
June, 2018 | 0.00 | 8,700.00 |
July, 2018 | 71,281.00 | 77,139.00 |
August, 2018 | 1,49,771.00 | 4,54,500.00 |
September, 2018 | 1,68,270.00 | 0.00 |
October, 2018 | 33,600.00 | 2,29,428.00 |
November, 2018 | 881.00 | 34,906.00 |
December, 2018 | 1,70,025.00 | 96,184.00 |
Januaury, 2019 | 85,562.00 | 3,14,181.00 |
February, 2019 | 502.00 | 26,516.00 |
March, 2019 | 49,596.00 | 72,386.00 |
Total | 8,04,981.00 | 16,24,407.00 |
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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 |