eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-PANGRA DOLE
Month	Receipts	Payments
April, 2018	11,03,063.00	18,83,740.30
May, 2018	11,500.00	86,300.00
June, 2018	1,557.73	1,17,800.00
July, 2018	1,40,000.00	30,000.00
August, 2018	6,83,775.00	3,46,754.60
September, 2018	535.15	1,23,505.93
October, 2018	26,750.00	3,90,742.60
November, 2018	1,68,938.00	4,77,511.80
December, 2018	1,15,560.02	1,14,350.00
Januaury, 2019	23,115.00	5,33,111.80
February, 2019	3,90,193.00	2,17,652.00
March, 2019	1,75,807.74	1,99,680.00
Total	28,40,794.64	45,21,149.03
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM

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