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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-MOSE BK. |
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| Month | Receipts | Payments |
| April, 2018 | 40,270.00 | 16.00 |
| May, 2018 | 21,295.00 | 2,05,833.00 |
| June, 2018 | 2,488.00 | 2,72,270.00 |
| July, 2018 | 7,83,917.00 | 39,530.00 |
| August, 2018 | 62,020.50 | 8,63,217.00 |
| September, 2018 | 2,459.00 | 34,378.00 |
| October, 2018 | 1,12,431.00 | 22,423.60 |
| November, 2018 | 25,000.00 | 36,100.00 |
| December, 2018 | 1,270.00 | 67,550.00 |
| Januaury, 2019 | 0.00 | 19,511.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,88,283.00 | 1,37,790.00 |
| Total | 13,39,433.50 | 16,98,618.60 |
| Back | ||
| 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 |