|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-JAWHAR,Village Panchayat & Equivalent:-KHADAKHAD |
||
| Month | Receipts | Payments |
| April, 2018 | 4,12,275.00 | 31,500.00 |
| May, 2018 | 30,865.00 | 0.00 |
| June, 2018 | 19,964.00 | 95,650.00 |
| July, 2018 | 3,58,071.00 | 90,125.00 |
| August, 2018 | 22,788.00 | 1,32,339.00 |
| September, 2018 | 57,726.00 | 47,538.00 |
| October, 2018 | 62,623.00 | 3,15,805.00 |
| November, 2018 | 21,104.00 | 67,939.00 |
| December, 2018 | 32,217.00 | 78,480.00 |
| Januaury, 2019 | 8,32,301.56 | 14,810.00 |
| February, 2019 | 1,54,000.00 | 1,91,356.00 |
| March, 2019 | 6,05,599.00 | 2,49,145.10 |
| Total | 26,09,533.56 | 13,14,687.10 |
| Back | ||
| 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 |