|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GOTRA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,675.02 | 4,363.00 |
| May, 2018 | 7,68,979.00 | 5,70,856.00 |
| June, 2018 | 6,107.32 | 8,150.00 |
| July, 2018 | 2,262.00 | 1,13,156.85 |
| August, 2018 | 2,72,706.00 | 1,20,901.95 |
| September, 2018 | 8,670.25 | 5,304.80 |
| October, 2018 | 53,727.00 | 3,000.00 |
| November, 2018 | 43,686.00 | 35,436.00 |
| December, 2018 | 62,313.17 | 1,100.00 |
| Januaury, 2019 | 2,642.00 | 14,700.00 |
| February, 2019 | 15,198.00 | 0.00 |
| March, 2019 | 17,927.20 | 22,794.00 |
| Total | 12,55,892.96 | 8,99,762.60 |
| 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 |