eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DHANORA
Month Receipts Payments
April, 2017 3,62,717.00 29,960.00
May, 2017 14,515.00 900.00
June, 2017 5,353.62 7,700.00
July, 2017 0.00 45,054.00
August, 2017 1,20,477.00 0.00
September, 2017 0.00 0.00
October, 2017 0.00 0.00
November, 2017 1,44,336.00 1,13,698.00
December, 2017 5,379.00 1,71,972.00
Januaury, 2018 3,45,905.04 4,74,800.00
February, 2018 2,169.00 2,200.00
March, 2018 14,623.00 0.00
Total 10,15,474.66 8,46,284.00
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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