eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-JUNNAR,Village Panchayat & Equivalent:-ROHKADI |
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Month | Receipts | Payments |
April, 2018 | 4,64,629.00 | 3,15,026.00 |
May, 2018 | 1,30,425.00 | 2,72,000.00 |
June, 2018 | 0.00 | 19,550.00 |
July, 2018 | 7,748.00 | 56,179.00 |
August, 2018 | 5,000.00 | 18,200.00 |
September, 2018 | 0.00 | 1,06,040.00 |
October, 2018 | 2,88,730.00 | 1,40,591.00 |
November, 2018 | 25,630.00 | 20,370.00 |
December, 2018 | 839.00 | 5,217.00 |
Januaury, 2019 | 3,43,993.00 | 2,79,430.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,29,284.00 | 75,620.00 |
Total | 13,96,278.00 | 13,08,223.00 |
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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 |