eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-KALYAN,Village Panchayat & Equivalent:-MAMNOLI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 81,000.00 |
May, 2018 | 1,28,834.00 | 0.00 |
June, 2018 | 1,13,464.00 | 3,34,859.00 |
July, 2018 | 5,980.00 | 8,544.00 |
August, 2018 | 1,82,461.00 | 0.00 |
September, 2018 | 13,957.00 | 12,460.00 |
October, 2018 | 3,88,907.00 | 50,670.00 |
November, 2018 | 14,347.00 | 31,730.00 |
December, 2018 | 11,365.00 | 29,731.00 |
Januaury, 2019 | 9,066.00 | 1,07,494.00 |
February, 2019 | 0.00 | 25,888.00 |
March, 2019 | 2,58,812.00 | 2,73,790.50 |
Total | 11,27,193.00 | 9,56,166.50 |
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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 |