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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:-MATMAL |
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| Month | Receipts | Payments |
| April, 2018 | 2,80,220.00 | 2,59,920.00 |
| May, 2018 | 12,948.00 | 1,26,000.00 |
| June, 2018 | 3,78,987.02 | 4,98,299.80 |
| July, 2018 | 1,60,000.00 | 73,000.00 |
| August, 2018 | 6,23,784.00 | 69,500.00 |
| September, 2018 | 63,070.02 | 1,73,768.90 |
| October, 2018 | 46,750.00 | 1,77,681.00 |
| November, 2018 | 24,025.00 | 1,36,005.90 |
| December, 2018 | 2,69,689.75 | 3,04,187.00 |
| Januaury, 2019 | 3,450.00 | 68,436.80 |
| February, 2019 | 1,43,645.00 | 1,58,000.00 |
| March, 2019 | 2,791.61 | 1,64,000.00 |
| Total | 20,09,360.40 | 22,08,799.40 |
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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 |