eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-CHINCHOLI SANGLE
Month Receipts Payments
April, 2018 20,000.00 0.00
May, 2018 4,645.00 7,936.00
June, 2018 4,097.38 18,000.00
July, 2018 1,730.00 7,500.00
August, 2018 3,26,901.00 14,600.00
September, 2018 37.06 10,000.00
October, 2018 14,970.00 15,300.00
November, 2018 27,045.00 1,61,179.00
December, 2018 60.77 2,66,263.00
Januaury, 2019 0.00 4,500.00
February, 2019 1,707.00 0.00
March, 2019 26,059.55 15,750.00
Total 4,27,252.76 5,21,028.00
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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