eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-GARGUNDI |
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Month | Receipts | Payments |
April, 2018 | 5,88,327.43 | 5,65,394.00 |
May, 2018 | 7,812.00 | 1,04,731.00 |
June, 2018 | 246.88 | 5,800.00 |
July, 2018 | 2,895.00 | 0.00 |
August, 2018 | 1,66,415.00 | 42,895.00 |
September, 2018 | 1,089.84 | 1,74,800.00 |
October, 2018 | 15,990.00 | 15,200.00 |
November, 2018 | 28,181.00 | 34,256.00 |
December, 2018 | 5,926.91 | 17,551.00 |
Januaury, 2019 | 0.00 | 1,975.00 |
February, 2019 | 38,110.00 | 30,550.00 |
March, 2019 | 21,141.69 | 28,260.00 |
Total | 8,76,135.75 | 10,21,412.00 |
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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 |