eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-AMBERNATH,Village Panchayat & Equivalent:-GOREGOAN |
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Month | Receipts | Payments |
April, 2018 | 4,97,411.00 | 4,18,838.00 |
May, 2018 | 1,37,070.00 | 15,724.00 |
June, 2018 | 1,36,711.00 | 1,48,935.00 |
July, 2018 | 19,700.00 | 99,610.20 |
August, 2018 | 2,79,437.00 | 32,588.00 |
September, 2018 | 53,760.00 | 3,47,371.90 |
October, 2018 | 2,07,758.00 | 1,13,476.10 |
November, 2018 | 43,525.00 | 1,98,325.00 |
December, 2018 | 21,536.00 | 16,335.27 |
Januaury, 2019 | 66,428.00 | 10,744.40 |
February, 2019 | 69,771.00 | 34,770.00 |
March, 2019 | 5,33,287.00 | 3,04,623.00 |
Total | 20,66,394.00 | 17,41,340.87 |
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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 |