eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-KALYAN,Village Panchayat & Equivalent:-GERASE |
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Month | Receipts | Payments |
April, 2018 | 5,200.00 | 47,780.00 |
May, 2018 | 39,708.00 | 52,550.00 |
June, 2018 | 28,291.00 | 1,35,882.00 |
July, 2018 | 2,944.00 | 5,790.00 |
August, 2018 | 13,26,955.00 | 23,060.00 |
September, 2018 | 7,161.00 | 38,400.00 |
October, 2018 | 37,328.00 | 56,125.00 |
November, 2018 | 5,100.00 | 0.00 |
December, 2018 | 9,438.00 | 3,750.00 |
Januaury, 2019 | 40,395.00 | 75,527.00 |
February, 2019 | 11,333.00 | 88,559.00 |
March, 2019 | 2,17,014.00 | 12,14,883.00 |
Total | 17,30,867.00 | 17,42,306.00 |
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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 |