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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:-MANDWA |
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| Month | Receipts | Payments |
| April, 2018 | 1,720.00 | 2,33,230.00 |
| May, 2018 | 34,450.00 | 79,565.00 |
| June, 2018 | 20,521.00 | 28,209.00 |
| July, 2018 | 1,96,590.00 | 72,745.00 |
| August, 2018 | 4,57,626.00 | 3,71,567.47 |
| September, 2018 | 1,07,460.00 | 54,025.00 |
| October, 2018 | 77,356.00 | 82,418.00 |
| November, 2018 | 31,235.00 | 9,000.00 |
| December, 2018 | 3,20,170.00 | 3,53,296.12 |
| Januaury, 2019 | 2,28,751.00 | 2,40,811.00 |
| February, 2019 | 2,440.00 | 1,30,350.00 |
| March, 2019 | 24,603.00 | 3,35,765.00 |
| Total | 15,02,922.00 | 19,90,981.59 |
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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 |