eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DEULGAON WAYSA |
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Month | Receipts | Payments |
April, 2018 | 3,38,481.00 | 4,59,736.00 |
May, 2018 | 25,723.00 | 94,409.00 |
June, 2018 | 10,376.30 | 1,06,925.00 |
July, 2018 | 1,20,764.00 | 14,500.00 |
August, 2018 | 5,46,208.00 | 2,26,320.00 |
September, 2018 | 1,759.60 | 1,12,979.00 |
October, 2018 | 55,836.00 | 2,30,465.00 |
November, 2018 | 1,35,395.00 | 11,900.00 |
December, 2018 | 92,496.76 | 74,190.00 |
Januaury, 2019 | 4,878.00 | 45,200.00 |
February, 2019 | 4,07,781.00 | 4,28,223.00 |
March, 2019 | 83,571.00 | 2,60,123.00 |
Total | 18,23,269.66 | 20,64,970.00 |
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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 |