eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-WAZAR |
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Month | Receipts | Payments |
April, 2018 | 5,29,992.00 | 6,45,905.80 |
May, 2018 | 15,745.00 | 4,62,728.00 |
June, 2018 | 1,540.00 | 90,057.00 |
July, 2018 | 0.00 | 1,63,800.00 |
August, 2018 | 4,06,342.00 | 0.00 |
September, 2018 | 43.00 | 41,800.00 |
October, 2018 | 26,799.00 | 2,93,770.00 |
November, 2018 | 2,307.00 | 1,500.00 |
December, 2018 | 22,764.00 | 10,000.00 |
Januaury, 2019 | 383.00 | 1,17,672.00 |
February, 2019 | 0.00 | 2,000.00 |
March, 2019 | 30,581.00 | 34,950.00 |
Total | 10,36,496.00 | 18,64,182.80 |
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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 |