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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-SHAHAPUR,Village Panchayat & Equivalent:-BHATSAI |
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| Month | Receipts | Payments |
| April, 2018 | 86,304.64 | 17,257.00 |
| May, 2018 | 18,000.00 | 1,55,412.00 |
| June, 2018 | 10,613.00 | 52,200.00 |
| July, 2018 | 0.00 | 1,17,500.00 |
| August, 2018 | 2,55,154.00 | 3,29,420.00 |
| September, 2018 | 21,968.00 | 60,290.54 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 2,500.00 | 0.00 |
| December, 2018 | 9,329.00 | 1,20,591.00 |
| Januaury, 2019 | 2,37,701.04 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 16,000.00 | 1,110.00 |
| Total | 6,57,569.68 | 8,53,780.54 |
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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 |