eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-THANE,Block Panchayat & Equivalent:-SHAHAPUR,Village Panchayat & Equivalent:-HIV |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 69,750.00 | 5,000.00 |
June, 2018 | 14,60,187.00 | 2,20,000.00 |
July, 2018 | 9,221.00 | 77,090.00 |
August, 2018 | 3,11,377.00 | 1,65,043.00 |
September, 2018 | 2,32,939.00 | 2,15,500.00 |
October, 2018 | 85,484.00 | 1,93,293.40 |
November, 2018 | 64,600.00 | 455.00 |
December, 2018 | 10,732.00 | 55,000.00 |
Januaury, 2019 | 168.00 | 3,15,070.00 |
February, 2019 | 0.00 | 8,500.00 |
March, 2019 | 3,03,447.00 | 8,500.00 |
Total | 25,47,905.00 | 12,63,451.40 |
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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 |