eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-KOLAMBI |
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Month | Receipts | Payments |
April, 2018 | 1,19,414.00 | 1,08,046.00 |
May, 2018 | 7,99,011.00 | 1,35,800.00 |
June, 2018 | 42,173.00 | 80,400.00 |
July, 2018 | 0.00 | 1,13,418.00 |
August, 2018 | 83,280.00 | 1,50,000.00 |
September, 2018 | 1,827.00 | 1,54,044.00 |
October, 2018 | 2,69,046.00 | 2,91,510.00 |
November, 2018 | 1,00,000.00 | 1,97,100.00 |
December, 2018 | 1,306.00 | 1,30,000.00 |
Januaury, 2019 | 0.00 | 2,71,000.00 |
February, 2019 | 2,48,000.00 | 4,16,510.00 |
March, 2019 | 1,71,569.00 | 1,83,899.00 |
Total | 18,35,626.00 | 22,31,727.00 |
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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 |