eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-BHOR,Village Panchayat & Equivalent:-VATHAR KH. |
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Month | Receipts | Payments |
April, 2018 | 137.00 | 16,703.00 |
May, 2018 | 25,698.00 | 0.00 |
June, 2018 | 7,560.00 | 19,700.00 |
July, 2018 | 0.00 | 11,530.00 |
August, 2018 | 0.00 | 2,51,351.00 |
September, 2018 | 24,964.00 | 2,552.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 18,700.00 | 50,904.00 |
December, 2018 | 0.00 | 25,907.00 |
Januaury, 2019 | 7,57,167.00 | 8,13,594.00 |
February, 2019 | 1,303.00 | 2,630.00 |
March, 2019 | 91,312.00 | 1,110.00 |
Total | 9,26,841.00 | 11,95,981.00 |
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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 |