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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:-PAHUR |
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| Month | Receipts | Payments |
| April, 2018 | 50,000.00 | 50,000.00 |
| May, 2018 | 9,030.00 | 24,600.00 |
| June, 2018 | 2,02,528.54 | 2,57,511.00 |
| July, 2018 | 0.00 | 1,93,781.00 |
| August, 2018 | 2,11,853.00 | 142.00 |
| September, 2018 | 1,743.55 | 1,14,279.00 |
| October, 2018 | 29,636.00 | 44,261.80 |
| November, 2018 | 1,781.00 | 1,650.00 |
| December, 2018 | 32,831.52 | 0.00 |
| Januaury, 2019 | 5,000.00 | 29,719.00 |
| February, 2019 | 6,831.00 | 2,50,843.50 |
| March, 2019 | 52,840.56 | 1,31,787.00 |
| Total | 6,04,075.17 | 10,98,574.30 |
| 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 |