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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-RAIGAD,Block Panchayat & Equivalent:-ROHA,Village Panchayat & Equivalent:-TISE |
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| Month | Receipts | Payments |
| April, 2018 | 90,971.00 | 14,114.00 |
| May, 2018 | 37,286.00 | 1,02,834.10 |
| June, 2018 | 1,500.00 | 46,224.00 |
| July, 2018 | 93,555.00 | 1,53,405.10 |
| August, 2018 | 0.00 | 77,635.00 |
| September, 2018 | 3,48,347.00 | 2,85,913.18 |
| October, 2018 | 14,372.00 | 1,84,325.50 |
| November, 2018 | 22,950.00 | 2,21,518.00 |
| December, 2018 | 2,52,022.00 | 3,44,152.00 |
| Januaury, 2019 | 21,914.00 | 1,83,478.10 |
| February, 2019 | 29,145.00 | 77,093.00 |
| March, 2019 | 70,140.00 | 2,09,020.10 |
| Total | 9,82,202.00 | 18,99,712.08 |
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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 |