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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-KURUNGVADI |
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| Month | Receipts | Payments |
| April, 2018 | 10,87,664.00 | 58,599.00 |
| May, 2018 | 59,055.00 | 7,45,911.00 |
| June, 2018 | 95,733.00 | 3,90,198.00 |
| July, 2018 | 20,968.00 | 4,32,528.00 |
| August, 2018 | 99,182.00 | 3,20,908.00 |
| September, 2018 | 3,40,504.00 | 89,503.00 |
| October, 2018 | 35,500.00 | 36,200.00 |
| November, 2018 | 68,571.00 | 1,59,341.00 |
| December, 2018 | 0.00 | 2,14,319.00 |
| Januaury, 2019 | 4,48,161.00 | 8,48,768.00 |
| February, 2019 | 60,344.00 | 1,03,680.00 |
| March, 2019 | 3,95,020.00 | 3,61,857.00 |
| Total | 27,10,702.00 | 37,61,812.00 |
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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 |