eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-CHIKHALA |
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Month | Receipts | Payments |
April, 2018 | 2,01,310.00 | 1,22,821.00 |
May, 2018 | 8,300.00 | 68,100.00 |
June, 2018 | 2,968.92 | 15,988.00 |
July, 2018 | 1,30,864.00 | 16,714.00 |
August, 2018 | 4,15,177.00 | 20,772.66 |
September, 2018 | 1,169.74 | 0.00 |
October, 2018 | 20,979.00 | 58,129.00 |
November, 2018 | 9,177.00 | 2,04,979.00 |
December, 2018 | 25,771.00 | 16,228.80 |
Januaury, 2019 | 1,46,485.00 | 2,49,625.00 |
February, 2019 | 24,725.00 | 2,82,685.00 |
March, 2019 | 2,24,718.01 | 60,902.00 |
Total | 12,11,644.67 | 11,16,944.46 |
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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 |