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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:-GANDHARI |
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| Month | Receipts | Payments |
| April, 2018 | 213.24 | 0.00 |
| May, 2018 | 22,389.00 | 7,500.00 |
| June, 2018 | 3,86,043.94 | 3,78,445.00 |
| July, 2018 | 767.00 | 32,199.00 |
| August, 2018 | 4,05,416.91 | 1,36,235.00 |
| September, 2018 | 3,368.21 | 2,03,059.70 |
| October, 2018 | 100.00 | 50,411.00 |
| November, 2018 | 18,732.00 | 1,10,979.00 |
| December, 2018 | 9,539.00 | 7,474.00 |
| Januaury, 2019 | 6,120.77 | 1,652.00 |
| February, 2019 | 15,579.00 | 2,200.00 |
| March, 2019 | 79,735.50 | 3,10,983.80 |
| Total | 9,48,004.57 | 12,41,138.50 |
| 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 |