eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-KOLWADI |
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Month | Receipts | Payments |
April, 2018 | 21,751.00 | 43,068.00 |
May, 2018 | 43,881.00 | 79,580.00 |
June, 2018 | 18,097.00 | 3,700.00 |
July, 2018 | 5,337.00 | 2,04,923.00 |
August, 2018 | 0.00 | 53,302.00 |
September, 2018 | 54,986.00 | 30,832.00 |
October, 2018 | 2,22,577.00 | 1,96,339.80 |
November, 2018 | 0.00 | 57,765.80 |
December, 2018 | 1,75,238.00 | 2,34,995.00 |
Januaury, 2019 | 21,438.00 | 2,68,185.90 |
February, 2019 | 1,797.00 | 24,967.00 |
March, 2019 | 41,509.00 | 1,31,820.00 |
Total | 6,06,611.00 | 13,29,478.50 |
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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 |