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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-GIROLI KH |
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| Month | Receipts | Payments |
| April, 2018 | 13,235.00 | 33,094.00 |
| May, 2018 | 62,322.00 | 62,716.00 |
| June, 2018 | 5,423.16 | 56,080.00 |
| July, 2018 | 19,564.00 | 1,83,717.20 |
| August, 2018 | 3,09,795.00 | 17,989.00 |
| September, 2018 | 37,133.50 | 3,09,343.00 |
| October, 2018 | 65,901.00 | 70,113.00 |
| November, 2018 | 68,328.00 | 40,694.40 |
| December, 2018 | 1,14,837.51 | 28,135.40 |
| Januaury, 2019 | 11,025.00 | 68,838.00 |
| February, 2019 | 3,267.00 | 71,940.00 |
| March, 2019 | 93,163.54 | 3,43,069.40 |
| Total | 8,03,994.71 | 12,85,729.40 |
| 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 |