eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-MALSAI |
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Month | Receipts | Payments |
April, 2018 | 1,50,056.00 | 298.00 |
May, 2018 | 1,47,094.00 | 17,181.00 |
June, 2018 | 1,500.00 | 52,225.00 |
July, 2018 | 66,900.00 | 3,900.00 |
August, 2018 | 35,104.00 | 1,39,646.00 |
September, 2018 | 6,20,282.00 | 3,12,856.24 |
October, 2018 | 6,439.00 | 78,258.00 |
November, 2018 | 24,397.00 | 1,58,198.00 |
December, 2018 | 1,257.00 | 1,67,979.00 |
Januaury, 2019 | 9,476.00 | 1,51,200.00 |
February, 2019 | 2,35,166.00 | 61,916.40 |
March, 2019 | 2,78,642.00 | 6,22,909.00 |
Total | 15,76,313.00 | 17,66,566.64 |
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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 |