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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-WADAGAON TEJEN |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 31,000.00 |
| May, 2018 | 1,13,689.00 | 2,28,102.00 |
| June, 2018 | 40,158.00 | 30,000.00 |
| July, 2018 | 0.00 | 44,125.00 |
| August, 2018 | 4,59,473.00 | 91,934.00 |
| September, 2018 | 186.00 | 1,57,559.00 |
| October, 2018 | 5,78,939.00 | 1,28,748.00 |
| November, 2018 | 27,241.86 | 7,17,227.80 |
| December, 2018 | 1,425.00 | 2,21,000.00 |
| Januaury, 2019 | 11,531.00 | 14,957.00 |
| February, 2019 | 88,891.00 | 79,522.00 |
| March, 2019 | 4,12,927.00 | 4,27,490.00 |
| Total | 17,34,460.86 | 21,71,664.80 |
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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 |