eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-PARDA PR LONAR
Month Receipts Payments
April, 2018 6,573.00 28,175.00
May, 2018 11,370.00 1,11,905.00
June, 2018 2,557.00 13,332.00
July, 2018 16,570.00 2,16,850.00
August, 2018 5,46,964.00 3,000.00
September, 2018 9,441.72 0.00
October, 2018 35,861.00 37,450.00
November, 2018 26,646.00 141.00
December, 2018 21,490.00 31,759.00
Januaury, 2019 10,911.00 0.00
February, 2019 17,587.00 1,39,507.00
March, 2019 5,170.00 24,858.00
Total 7,11,140.72 6,06,977.00
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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