eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-KURUNJI |
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Month | Receipts | Payments |
April, 2018 | 24,703.00 | 10,556.00 |
May, 2018 | 88,617.00 | 25,300.00 |
June, 2018 | 0.00 | 21,843.00 |
July, 2018 | 2,593.00 | 1,53,130.00 |
August, 2018 | 29,293.00 | 0.00 |
September, 2018 | 1,40,327.00 | 48,025.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 19,096.00 | 1,35,914.00 |
December, 2018 | 3,14,210.00 | 3,62,130.00 |
Januaury, 2019 | 68,398.00 | 1,36,990.00 |
February, 2019 | 1,749.00 | 97,209.00 |
March, 2019 | 48,023.00 | 16,200.00 |
Total | 7,37,009.00 | 10,07,297.00 |
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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 |