eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-CHINCHOLI BURKUL
Month Receipts Payments
April, 2018 0.00 2,18,002.70
May, 2018 60,806.00 25,000.00
June, 2018 172.34 38,332.00
July, 2018 1,888.00 3,000.00
August, 2018 2,63,698.00 0.00
September, 2018 1,345.30 17.70
October, 2018 44,764.00 1,411.00
November, 2018 1,180.00 87,060.00
December, 2018 20,945.28 4,720.00
Januaury, 2019 21,709.00 1,13,907.00
February, 2019 0.00 7,280.00
March, 2019 13,832.40 19,000.00
Total 4,30,340.32 5,17,730.40
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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