eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-WADA,Village Panchayat & Equivalent:-KHARIVALI |
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Month | Receipts | Payments |
April, 2018 | 3,832.00 | 8,71,356.76 |
May, 2018 | 60,680.00 | 1,11,830.00 |
June, 2018 | 0.00 | 93,810.39 |
July, 2018 | 12,83,456.76 | 1,89,977.00 |
August, 2018 | 23,572.00 | 2,45,497.20 |
September, 2018 | 82,061.00 | 5,46,861.39 |
October, 2018 | 18,265.00 | 62,720.00 |
November, 2018 | 39,300.00 | 34,594.40 |
December, 2018 | 31,744.00 | 31,847.20 |
Januaury, 2019 | 1,54,167.00 | 1,98,003.00 |
February, 2019 | 64,167.00 | 41,000.00 |
March, 2019 | 14,12,624.10 | 3,33,918.59 |
Total | 31,73,868.86 | 27,61,415.93 |
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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 |