|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-SONUNA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,80,000.00 |
| May, 2018 | 10,279.00 | 1,45,011.80 |
| June, 2018 | 279.57 | 1,40,000.00 |
| July, 2018 | 8,258.00 | 1,59,999.00 |
| August, 2018 | 3,46,068.00 | 1,28,190.00 |
| September, 2018 | 30.17 | 1,10,979.00 |
| October, 2018 | 36,034.00 | 70,050.00 |
| November, 2018 | 1,69,918.00 | 3,81,900.00 |
| December, 2018 | 22,324.00 | 2,11,792.00 |
| Januaury, 2019 | 1,121.89 | 0.00 |
| February, 2019 | 976.00 | 32,950.00 |
| March, 2019 | 8,308.11 | 10,298.00 |
| Total | 6,03,596.74 | 15,71,169.80 |
| 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 |