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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:-KAREGAON |
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| Month | Receipts | Payments |
| April, 2018 | 2,61,730.00 | 1,17,230.00 |
| May, 2018 | 1,37,480.00 | 2,02,113.00 |
| June, 2018 | 58,280.81 | 46,305.80 |
| July, 2018 | 5,136.00 | 94,041.20 |
| August, 2018 | 3,913.00 | 25,885.00 |
| September, 2018 | 2,73,471.30 | 1,38,129.00 |
| October, 2018 | 36,099.00 | 32,520.00 |
| November, 2018 | 60,702.00 | 3,56,337.00 |
| December, 2018 | 45,745.52 | 11,312.75 |
| Januaury, 2019 | 36,576.69 | 1,53,235.00 |
| February, 2019 | 9,652.00 | 0.00 |
| March, 2019 | 27,598.02 | 58,363.80 |
| Total | 9,56,384.34 | 12,35,472.55 |
| 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 |