eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-SOMTHANA |
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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 |