eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-BULDHANA,Block Panchayat & Equivalent:-MOTALA,Village Panchayat & Equivalent:-KOLHI GOLAR
Month Receipts Payments
April, 2018 0.00 0.00
May, 2018 1,50,000.00 0.00
June, 2018 2,173.00 0.00
July, 2018 1,67,352.00 2,41,800.00
August, 2018 3,26,143.00 0.00
September, 2018 1,492.00 5,000.00
October, 2018 26,750.00 3,47,836.70
November, 2018 32,760.00 0.00
December, 2018 9,215.00 28,056.00
Januaury, 2019 0.00 10,468.00
February, 2019 32,500.00 0.00
March, 2019 62,422.00 30,000.00
Total 8,10,807.00 6,63,160.70
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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