eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-VARODI KH. |
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Month | Receipts | Payments |
April, 2018 | 40,218.00 | 6,000.00 |
May, 2018 | 82,060.00 | 80,000.00 |
June, 2018 | 0.00 | 590.00 |
July, 2018 | 250.00 | 4,550.00 |
August, 2018 | 86.00 | 0.00 |
September, 2018 | 1,86,875.00 | 90,970.00 |
October, 2018 | 35,700.00 | 26,450.00 |
November, 2018 | 537.00 | 32,407.00 |
December, 2018 | 6,000.00 | 86,000.00 |
Januaury, 2019 | 1,99,723.97 | 1,97,425.00 |
February, 2019 | 2,81,739.00 | 38,700.00 |
March, 2019 | 1,00,932.00 | 2,37,350.00 |
Total | 9,34,120.97 | 8,00,442.00 |
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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 |