eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PUNE,Block Panchayat & Equivalent:-VELHE,Village Panchayat & Equivalent:-PAL BK. |
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Month | Receipts | Payments |
April, 2018 | 2,16,249.00 | 70,207.00 |
May, 2018 | 1,21,953.00 | 9,540.00 |
June, 2018 | 5,246.00 | 87,850.00 |
July, 2018 | 25,173.00 | 75,844.00 |
August, 2018 | 28,215.50 | 12,160.00 |
September, 2018 | 4,378.00 | 2,21,736.00 |
October, 2018 | 2,14,019.00 | 2,68,585.00 |
November, 2018 | 35,000.00 | 2,68,263.00 |
December, 2018 | 34,545.00 | 15,480.00 |
Januaury, 2019 | 0.00 | 87,742.00 |
February, 2019 | 0.00 | 3,22,350.00 |
March, 2019 | 1,58,820.00 | 62,227.00 |
Total | 8,43,598.50 | 15,01,984.00 |
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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 |