eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-HINGOLI,Block Panchayat & Equivalent:-AUNDHA NAGNATH,Village Panchayat & Equivalent:-LOHARA BK
Month Receipts Payments
April, 2018 5,524.00 40,483.00
May, 2018 2,30,439.00 3,14,303.00
June, 2018 12,758.00 2,76,725.00
July, 2018 2,62,537.00 1,30,542.00
August, 2018 7,845.00 67,845.00
September, 2018 9,797.00 31,932.00
October, 2018 40,570.00 34,670.00
November, 2018 4,532.00 1,73,357.00
December, 2018 4,77,044.00 6,963.00
Januaury, 2019 4,215.00 16,340.00
February, 2019 6,784.00 51,760.00
March, 2019 10,780.00 4,53,576.00
Total 10,72,825.00 15,98,496.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre