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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:-HATTA |
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| Month | Receipts | Payments |
| April, 2018 | 331.00 | 300.00 |
| May, 2018 | 8,772.00 | 10,030.00 |
| June, 2018 | 498.43 | 1,43,240.00 |
| July, 2018 | 150.00 | 3,86,150.00 |
| August, 2018 | 2,19,980.00 | 0.00 |
| September, 2018 | 401.74 | 50,000.00 |
| October, 2018 | 26,750.00 | 1,36,939.00 |
| November, 2018 | 822.00 | 25,750.00 |
| December, 2018 | 4,55,201.78 | 4,52,946.00 |
| Januaury, 2019 | 95,500.00 | 0.00 |
| February, 2019 | 21,420.00 | 22,722.00 |
| March, 2019 | 663.94 | 29,500.00 |
| Total | 8,30,490.89 | 12,57,577.00 |
| 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 |