eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-PARDA PR LONAR
Month Receipts Payments
April, 2017 6,57,287.00 16,600.00
May, 2017 5,63,069.00 5,62,128.00
June, 2017 1,97,476.26 2,56,668.00
July, 2017 10,967.71 34,050.00
August, 2017 50,810.80 1,09,693.00
September, 2017 8,54,375.63 2,27,616.00
October, 2017 2,38,162.00 2,56,072.00
November, 2017 31,256.00 7,77,572.00
December, 2017 42,440.57 1,63,013.29
Januaury, 2018 9,19,164.00 6,000.00
February, 2018 22,487.00 25,700.00
March, 2018 55,800.00 6,43,026.00
Total 36,43,295.97 30,78,138.29
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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