eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-KENJAL |
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Month | Receipts | Payments |
April, 2018 | 1,48,723.00 | 1,63,986.00 |
May, 2018 | 1,17,503.00 | 92,774.00 |
June, 2018 | 1,14,978.00 | 3,49,365.00 |
July, 2018 | 2,48,405.00 | 2,87,589.00 |
August, 2018 | 1,84,866.00 | 5,01,547.00 |
September, 2018 | 4,00,196.00 | 59,000.00 |
October, 2018 | 5,43,882.00 | 8,98,933.00 |
November, 2018 | 1,25,383.00 | 1,73,903.00 |
December, 2018 | 3,71,939.00 | 11,75,888.00 |
Januaury, 2019 | 2,25,553.00 | 26,250.00 |
February, 2019 | 3,94,353.00 | 50,327.00 |
March, 2019 | 3,17,368.00 | 4,98,055.00 |
Total | 31,93,149.00 | 42,77,617.00 |
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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 |