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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:-WENI |
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| Month | Receipts | Payments |
| April, 2018 | 99,808.00 | 1,15,963.00 |
| May, 2018 | 37,433.00 | 5,120.00 |
| June, 2018 | 2,12,579.44 | 2,26,127.90 |
| July, 2018 | 68,830.00 | 4,23,956.55 |
| August, 2018 | 6,55,210.00 | 17,490.00 |
| September, 2018 | 50,900.80 | 1,74,592.00 |
| October, 2018 | 59,679.00 | 2,000.00 |
| November, 2018 | 24,143.00 | 7,974.00 |
| December, 2018 | 33,285.00 | 0.00 |
| Januaury, 2019 | 11,369.00 | 0.00 |
| February, 2019 | 15,609.00 | 0.00 |
| March, 2019 | 67,190.48 | 91,408.00 |
| Total | 13,36,036.72 | 10,64,631.45 |
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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 |