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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DHAD |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 125.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 4,00,201.80 | 2,61,254.80 |
| September, 2018 | 4,877.47 | 34,665.00 |
| October, 2018 | 12,750.00 | 0.00 |
| November, 2018 | 7,086.00 | 31,000.00 |
| December, 2018 | 68,086.88 | 35,725.00 |
| Januaury, 2019 | 2,496.00 | 15,000.00 |
| February, 2019 | 1,461.00 | 0.00 |
| March, 2019 | 1,26,498.31 | 1,10,940.00 |
| Total | 6,23,582.46 | 4,88,584.80 |
| Back | ||
| 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 |