eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-PALGHAR,Block Panchayat & Equivalent:-WADA,Village Panchayat & Equivalent:-PALSAI |
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Month | Receipts | Payments |
April, 2018 | 23,880.00 | 88,325.00 |
May, 2018 | 6,613.00 | 1,30,017.00 |
June, 2018 | 2,17,295.00 | 3,94,239.60 |
July, 2018 | 0.00 | 15,850.00 |
August, 2018 | 15,265.00 | 15,850.00 |
September, 2018 | 25,000.00 | 15,850.00 |
October, 2018 | 1,33,390.00 | 15,850.00 |
November, 2018 | 0.00 | 15,850.00 |
December, 2018 | 0.00 | 1,85,655.00 |
Januaury, 2019 | 13,36,782.00 | 4,41,497.20 |
February, 2019 | 82,295.00 | 1,01,007.00 |
March, 2019 | 1,73,583.89 | 1,15,030.02 |
Total | 20,14,103.89 | 15,35,020.82 |
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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 |