eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-HATNOSHI |
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Month | Receipts | Payments |
April, 2018 | 1,89,501.00 | 1,73,124.57 |
May, 2018 | 13,610.00 | 30,838.00 |
June, 2018 | 2,160.00 | 30,800.00 |
July, 2018 | 30,000.00 | 92,161.00 |
August, 2018 | 1,375.00 | 10,490.00 |
September, 2018 | 1,47,470.00 | 1,53,841.68 |
October, 2018 | 16,800.00 | 30,477.00 |
November, 2018 | 0.00 | 38,294.00 |
December, 2018 | 7,693.00 | 3,703.00 |
Januaury, 2019 | 20,480.00 | 7,700.00 |
February, 2019 | 3,098.00 | 27,000.00 |
March, 2019 | 1,66,276.00 | 36,811.00 |
Total | 5,98,463.00 | 6,35,240.25 |
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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 |