eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-PEN,Village Panchayat & Equivalent:-WASHIWALI |
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Month | Receipts | Payments |
April, 2018 | 3,60,355.46 | 85,719.46 |
May, 2018 | 39,668.00 | 0.00 |
June, 2018 | 24,304.00 | 1,000.00 |
July, 2018 | 0.00 | 18,000.00 |
August, 2018 | 0.00 | 37,800.00 |
September, 2018 | 2,35,769.00 | 80,176.00 |
October, 2018 | 1,200.00 | 12,300.00 |
November, 2018 | 99,147.00 | 4,68,950.46 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 1,24,930.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 89,250.00 | 1,53,817.64 |
Total | 9,74,623.46 | 8,57,763.56 |
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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 |