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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:-NANDRA |
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| Month | Receipts | Payments |
| April, 2018 | 2,519.00 | 37,640.00 |
| May, 2018 | 8,145.00 | 1,170.00 |
| June, 2018 | 60.58 | 77,204.00 |
| July, 2018 | 0.00 | 24,570.00 |
| August, 2018 | 2,95,146.00 | 2,05,479.00 |
| September, 2018 | 23,649.88 | 21,530.00 |
| October, 2018 | 37,043.00 | 36,870.00 |
| November, 2018 | 33,851.00 | 4,500.00 |
| December, 2018 | 66,346.34 | 40,380.00 |
| Januaury, 2019 | 1,160.00 | 2,068.00 |
| February, 2019 | 15,291.00 | 9,092.00 |
| March, 2019 | 2,582.33 | 18,170.00 |
| Total | 4,85,794.13 | 4,78,673.00 |
| 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 |