eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-GHOL |
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Month | Receipts | Payments |
April, 2018 | 16,266.00 | 7,225.00 |
May, 2018 | 38,541.00 | 1,50,753.00 |
June, 2018 | 3,984.00 | 60,791.00 |
July, 2018 | 0.00 | 89,500.00 |
August, 2018 | 15,581.00 | 81,375.00 |
September, 2018 | 932.00 | 51,290.00 |
October, 2018 | 1,40,197.00 | 1,52,705.90 |
November, 2018 | 0.00 | 2,600.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 12,500.00 | 4,800.00 |
February, 2019 | 1,00,000.00 | 83,178.00 |
March, 2019 | 81,892.00 | 1,01,870.00 |
Total | 4,09,893.00 | 7,86,087.90 |
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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 |