eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-CHAS |
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Month | Receipts | Payments |
April, 2018 | 35,134.00 | 0.00 |
May, 2018 | 0.00 | 1,71,850.00 |
June, 2018 | 49,492.00 | 23.60 |
July, 2018 | 5,13,276.00 | 1,41,671.94 |
August, 2018 | 1,12,263.00 | 0.00 |
September, 2018 | 67,301.00 | 1,23,228.60 |
October, 2018 | 3,240.00 | 40,500.00 |
November, 2018 | 63,947.00 | 0.00 |
December, 2018 | 23,528.00 | 10,332.60 |
Januaury, 2019 | 19,850.00 | 88,377.00 |
February, 2019 | 35,420.00 | 2,81,470.80 |
March, 2019 | 1,88,190.42 | 6,96,302.40 |
Total | 11,11,641.42 | 15,53,756.94 |
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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 |