eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-KHALAPUR,Village Panchayat & Equivalent:-GORTHAN BK. |
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Month | Receipts | Payments |
April, 2018 | 1,06,712.00 | 6,000.00 |
May, 2018 | 14,487.00 | 98,714.00 |
June, 2018 | 76,759.00 | 27,503.00 |
July, 2018 | 2,885.00 | 68,798.00 |
August, 2018 | 1,45,065.00 | 519.86 |
September, 2018 | 2,53,538.00 | 0.00 |
October, 2018 | 2,494.00 | 1,09,722.00 |
November, 2018 | 96,751.00 | 1,26,410.30 |
December, 2018 | 25,571.00 | 86,999.00 |
Januaury, 2019 | 3,76,417.00 | 2,67,062.20 |
February, 2019 | 2,40,056.00 | 3,45,532.50 |
March, 2019 | 4,27,965.00 | 6,26,753.00 |
Total | 17,68,700.00 | 17,64,013.86 |
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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 |