eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-DHANORA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,54,886.00 |
May, 2018 | 5,081.00 | 15,212.00 |
June, 2018 | 21,602.50 | 0.00 |
July, 2018 | 0.00 | 23,500.00 |
August, 2018 | 2,93,925.00 | 4,265.00 |
September, 2018 | 477.91 | 7,275.00 |
October, 2018 | 21,380.00 | 1,76,779.00 |
November, 2018 | 87,676.00 | 21,500.00 |
December, 2018 | 19,435.65 | 99,974.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 15,622.00 | 660.00 |
March, 2019 | 5,82,715.92 | 14,145.00 |
Total | 10,47,915.98 | 6,18,196.00 |
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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 |