eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DEULGAON KUNDPAL |
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Month | Receipts | Payments |
April, 2018 | 4,001.00 | 99,814.00 |
May, 2018 | 20,444.00 | 90,418.00 |
June, 2018 | 10,063.00 | 1,56,480.00 |
July, 2018 | 0.00 | 3,35,002.00 |
August, 2018 | 18,374.00 | 5,66,847.00 |
September, 2018 | 4,68,604.92 | 1,23,351.00 |
October, 2018 | 43,001.00 | 78,440.00 |
November, 2018 | 70,983.00 | 42,111.60 |
December, 2018 | 52,493.51 | 49,990.90 |
Januaury, 2019 | 22,638.00 | 53,149.00 |
February, 2019 | 30,934.00 | 98,384.45 |
March, 2019 | 3,35,941.76 | 1,14,868.80 |
Total | 10,77,478.19 | 18,08,856.75 |
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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 |