eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-MOTALA,Village Panchayat & Equivalent:-PENHERA |
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Month | Receipts | Payments |
April, 2018 | 25,533.00 | 2,54,609.00 |
May, 2018 | 118.00 | 14,018.00 |
June, 2018 | 25,351.73 | 29,262.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,16,441.70 | 4,02,648.49 |
September, 2018 | 2,62,122.00 | 3,41,592.00 |
October, 2018 | 7,22,334.00 | 87,806.00 |
November, 2018 | 4,58,220.00 | 7,31,174.00 |
December, 2018 | 1,40,690.00 | 3,10,563.00 |
Januaury, 2019 | 88,884.00 | 39,500.00 |
February, 2019 | 118.00 | 50,261.00 |
March, 2019 | 3,92,426.14 | 5,30,563.00 |
Total | 26,32,238.57 | 27,91,996.49 |
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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 |