eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-MEHKAR,Village Panchayat & Equivalent:-CHINCHOLI BORE
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 7,607.00 7,607.00
June, 2018 22,109.51 9,950.00
July, 2018 12,627.00 12,650.00
August, 2018 3,44,494.00 1,85,948.00
September, 2018 184.00 0.00
October, 2018 59,731.00 22,262.00
November, 2018 11,643.00 24,650.00
December, 2018 5,437.00 10,708.00
Januaury, 2019 18,719.00 17,797.00
February, 2019 20,397.00 0.00
March, 2019 26,012.00 45,866.00
Total 5,28,960.51 3,37,438.00
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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