eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ALIBAG,Village Panchayat & Equivalent:-MILKATKHAR |
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Month | Receipts | Payments |
April, 2018 | 32,815.00 | 18,008.00 |
May, 2018 | 4,23,032.78 | 76,224.80 |
June, 2018 | 17,628.00 | 84,588.22 |
July, 2018 | 1,50,868.00 | 2,02,529.80 |
August, 2018 | 3,952.00 | 1,15,235.00 |
September, 2018 | 2,42,760.00 | 1,42,988.00 |
October, 2018 | 58,026.00 | 57,789.00 |
November, 2018 | 82,761.00 | 0.00 |
December, 2018 | 54,840.00 | 63,578.00 |
Januaury, 2019 | 2,14,745.00 | 3,07,336.36 |
February, 2019 | 95,833.00 | 1,11,892.00 |
March, 2019 | 1,62,984.00 | 2,36,861.50 |
Total | 15,40,244.78 | 14,17,030.68 |
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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 |