|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-KOYALI |
||
| Month | Receipts | Payments |
| April, 2018 | 3,04,476.00 | 4,32,220.00 |
| May, 2018 | 44,200.00 | 1,54,568.00 |
| June, 2018 | 11,208.00 | 52,050.00 |
| July, 2018 | 2,53,376.00 | 2,46,118.00 |
| August, 2018 | 3,82,658.00 | 37,000.00 |
| September, 2018 | 2,939.00 | 27,800.00 |
| October, 2018 | 39,634.00 | 1,01,150.00 |
| November, 2018 | 26,524.00 | 1,63,501.00 |
| December, 2018 | 27,357.00 | 34,477.00 |
| Januaury, 2019 | 11,170.00 | 18,400.00 |
| February, 2019 | 17,463.00 | 2,570.00 |
| March, 2019 | 7,31,453.00 | 4,49,035.00 |
| Total | 18,52,458.00 | 17,18,889.00 |
| 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 |