eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-AMBERNATH,Village Panchayat & Equivalent:-DHOKE |
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Month | Receipts | Payments |
April, 2018 | 7,745.00 | 18.00 |
May, 2018 | 93,449.00 | 51,990.00 |
June, 2018 | 27,481.00 | 48,429.00 |
July, 2018 | 26,814.00 | 75,812.00 |
August, 2018 | 2,81,584.00 | 91,290.00 |
September, 2018 | 15,11,777.00 | 23,333.10 |
October, 2018 | 40,711.00 | 1,33,329.00 |
November, 2018 | 60,337.00 | 1,16,980.40 |
December, 2018 | 20,55,321.00 | 27,13,353.00 |
Januaury, 2019 | 5,76,824.00 | 9,13,596.90 |
February, 2019 | 5,25,337.00 | 10,28,166.30 |
March, 2019 | 3,89,519.00 | 2,99,324.16 |
Total | 55,96,899.00 | 54,95,621.86 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |