eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-SOMTHANA
Month Receipts Payments
April, 2018 2,48,040.31 48,000.00
May, 2018 19,485.00 1,69,221.80
June, 2018 24,755.88 1,36,111.00
July, 2018 1,25,642.00 3,26,175.00
August, 2018 4,07,646.00 1,75,579.00
September, 2018 234.72 5,200.00
October, 2018 26,750.00 52,416.00
November, 2018 14,011.00 0.00
December, 2018 52,464.00 3,94,000.00
Januaury, 2019 96,960.00 1,12,709.00
February, 2019 0.00 1,68,967.00
March, 2019 1,11,717.00 43,050.00
Total 11,27,705.91 16,31,428.80
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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