eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-PALAS |
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Month | Receipts | Payments |
April, 2018 | 7,22,839.00 | 4,68,746.76 |
May, 2018 | 15,422.00 | 2,12,918.00 |
June, 2018 | 3,21,881.00 | 4,01,986.00 |
July, 2018 | 2,66,468.00 | 44,920.00 |
August, 2018 | 7,671.00 | 5,59,320.00 |
September, 2018 | 1,41,866.00 | 3,84,675.00 |
October, 2018 | 3,20,824.00 | 1,88,135.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 97,863.00 | 10,757.70 |
Januaury, 2019 | 41,084.00 | 1,10,965.00 |
February, 2019 | 36,324.00 | 1,000.00 |
March, 2019 | 43,216.00 | 1,08,961.00 |
Total | 20,15,458.00 | 24,92,384.46 |
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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 |