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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:-POSHERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 24,439.00 | 54,413.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 98,670.00 | 0.00 |
| September, 2018 | 4,158.00 | 11.80 |
| October, 2018 | 9,56,508.49 | 1,11,371.94 |
| November, 2018 | 4,507.00 | 34,333.30 |
| December, 2018 | 9,033.00 | 141.60 |
| Januaury, 2019 | 1,785.00 | 12,520.00 |
| February, 2019 | 43,306.00 | 3,070.00 |
| March, 2019 | 48,389.00 | 15,725.00 |
| Total | 11,90,795.49 | 2,31,586.64 |
| Back | ||
| 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 |