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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-MOKHADA,Village Panchayat & Equivalent:-KAREGAON |
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| Month | Receipts | Payments |
| April, 2018 | 11,312.83 | 16,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 19,906.00 | 58,624.32 |
| July, 2018 | 6,02,727.00 | 8,311.80 |
| August, 2018 | 12,002.00 | 1,07,916.00 |
| September, 2018 | 75,030.00 | 2,27,647.34 |
| October, 2018 | 18,451.00 | 17,000.00 |
| November, 2018 | 11,831.00 | 1,01,415.00 |
| December, 2018 | 10,485.00 | 54,578.60 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 24,444.00 | 90,300.00 |
| March, 2019 | 1,97,926.00 | 33,922.60 |
| Total | 9,84,114.83 | 7,65,715.66 |
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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 |