eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-VP-DOLHARA |
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Month | Receipts | Payments |
April, 2018 | 24,582.86 | 96,000.00 |
May, 2018 | 35,272.00 | 80,500.00 |
June, 2018 | 5,266.00 | 94,311.80 |
July, 2018 | 2,91,576.00 | 74,036.00 |
August, 2018 | 0.00 | 32,000.00 |
September, 2018 | 5,634.00 | 1,45,948.74 |
October, 2018 | 28,440.00 | 26,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 7,522.00 | 63,025.80 |
Januaury, 2019 | 0.00 | 22,000.00 |
February, 2019 | 0.00 | 31,142.90 |
March, 2019 | 606.00 | 11.80 |
Total | 3,98,898.86 | 6,64,977.04 |
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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 |