eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-WADA,Village Panchayat & Equivalent:-POSHERI |
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Month | Receipts | Payments |
April, 2018 | 3,53,036.00 | 69,428.00 |
May, 2018 | 0.00 | 15,000.00 |
June, 2018 | 4,341.00 | 1,26,059.59 |
July, 2018 | 5,99,650.00 | 81,607.00 |
August, 2018 | 56,854.00 | 1,03,145.00 |
September, 2018 | 33,839.00 | 3,02,221.02 |
October, 2018 | 37,811.00 | 61,355.00 |
November, 2018 | 73,722.00 | 2,79,412.20 |
December, 2018 | 1,13,906.00 | 46,676.00 |
Januaury, 2019 | 11,04,354.34 | 90,172.20 |
February, 2019 | 3,62,704.00 | 62,000.00 |
March, 2019 | 5,08,793.00 | 6,51,955.20 |
Total | 32,49,010.34 | 18,89,031.21 |
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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 |