eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DABHA |
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Month | Receipts | Payments |
April, 2018 | 62,505.00 | 1,07,200.00 |
May, 2018 | 39,410.00 | 17,700.00 |
June, 2018 | 8,85,102.94 | 9,12,836.00 |
July, 2018 | 5,818.00 | 51,622.80 |
August, 2018 | 3,57,629.00 | 34,759.00 |
September, 2018 | 2,25,551.49 | 3,56,764.45 |
October, 2018 | 40,120.00 | 1,41,024.00 |
November, 2018 | 15,462.00 | 0.00 |
December, 2018 | 33,543.29 | 0.00 |
Januaury, 2019 | 25,261.00 | 8,400.00 |
February, 2019 | 13,329.00 | 2,81,210.05 |
March, 2019 | 41,660.29 | 75,740.28 |
Total | 17,45,392.01 | 19,87,256.58 |
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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 |