eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-DAUND,Village Panchayat & Equivalent:-BORIBEL |
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Month | Receipts | Payments |
April, 2018 | 5,74,994.00 | 1,31,882.00 |
May, 2018 | 12,00,000.00 | 1,54,450.00 |
June, 2018 | 15,08,000.00 | 21,37,551.00 |
July, 2018 | 16,664.00 | 1,85,505.00 |
August, 2018 | 5,36,923.00 | 2,89,113.00 |
September, 2018 | 24,531.00 | 6,01,632.00 |
October, 2018 | 13,49,822.00 | 12,34,697.00 |
November, 2018 | 40,000.00 | 2,57,442.00 |
December, 2018 | 19,245.00 | 0.00 |
Januaury, 2019 | 2,54,737.00 | 0.00 |
February, 2019 | 5,79,814.00 | 2,14,500.00 |
March, 2019 | 1,67,208.00 | 2,01,851.00 |
Total | 62,71,938.00 | 54,08,623.00 |
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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 |