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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GOTRA |
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| Month | Receipts | Payments |
| April, 2017 | 5,89,579.48 | 7,688.00 |
| May, 2017 | 1,21,625.00 | 19,266.00 |
| June, 2017 | 1,40,857.21 | 13,812.00 |
| July, 2017 | 5,05,793.00 | 7,350.00 |
| August, 2017 | 5,01,076.00 | 10,69,842.00 |
| September, 2017 | 3,05,164.10 | 5,000.00 |
| October, 2017 | 31,580.00 | 21,804.00 |
| November, 2017 | 27,945.00 | 17,850.00 |
| December, 2017 | 34,217.00 | 1,59,897.00 |
| Januaury, 2018 | 4,81,272.00 | 8,46,354.90 |
| February, 2018 | 30,400.00 | 23,026.00 |
| March, 2018 | 51,267.36 | 48,484.00 |
| Total | 28,20,776.15 | 22,40,373.90 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |