eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-KALYAN,Village Panchayat & Equivalent:-GOVELI |
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Month | Receipts | Payments |
April, 2018 | 25,231.00 | 1,60,470.00 |
May, 2018 | 1,83,643.00 | 56,991.00 |
June, 2018 | 1,15,058.00 | 1,75,025.00 |
July, 2018 | 16,726.00 | 79,955.00 |
August, 2018 | 3,05,783.00 | 1,11,975.00 |
September, 2018 | 3,58,353.00 | 2,58,525.00 |
October, 2018 | 2,550.00 | 0.00 |
November, 2018 | 2,753.00 | 32,299.00 |
December, 2018 | 34,762.00 | 73,611.00 |
Januaury, 2019 | 3,16,643.00 | 1,40,389.00 |
February, 2019 | 60,781.00 | 1,98,527.00 |
March, 2019 | 6,34,102.00 | 11,01,753.00 |
Total | 20,56,385.00 | 23,89,520.00 |
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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 |