eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-MAHAR CHIKANA |
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Month | Receipts | Payments |
April, 2018 | 2,20,889.13 | 5,24,344.00 |
May, 2018 | 5,691.00 | 0.00 |
June, 2018 | 3,164.17 | 1,000.00 |
July, 2018 | 18,853.00 | 55,868.00 |
August, 2018 | 2,15,159.00 | 88,191.75 |
September, 2018 | 7,031.46 | 2,165.00 |
October, 2018 | 21,100.00 | 92,023.80 |
November, 2018 | 6,652.00 | 21,081.00 |
December, 2018 | 41,614.00 | 21,118.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,444.00 | 20,686.00 |
March, 2019 | 78,512.53 | 30,100.00 |
Total | 6,21,110.29 | 8,56,577.55 |
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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 |