eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-POLADPUR,Village Panchayat & Equivalent:-KONDHAVI |
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Month | Receipts | Payments |
April, 2018 | 25,061.00 | 0.00 |
May, 2018 | 3,223.00 | 2,05,821.00 |
June, 2018 | 6,927.00 | 35,330.00 |
July, 2018 | 0.00 | 22,000.00 |
August, 2018 | 2,50,237.00 | 2,30,965.00 |
September, 2018 | 22,77,560.00 | 2,90,500.00 |
October, 2018 | 11,670.00 | 2,91,099.00 |
November, 2018 | 30,600.00 | 6,42,912.00 |
December, 2018 | 8,00,000.00 | 11,200.00 |
Januaury, 2019 | 1,98,176.00 | 12,22,108.00 |
February, 2019 | 0.00 | 6,590.00 |
March, 2019 | 72,152.00 | 2,93,011.00 |
Total | 36,75,606.00 | 32,51,536.00 |
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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 |