eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-DAHITANE |
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Month | Receipts | Payments |
April, 2018 | 54,187.00 | 66,065.00 |
May, 2018 | 52,361.00 | 28,424.00 |
June, 2018 | 1,25,132.00 | 2,29,370.00 |
July, 2018 | 9,555.00 | 11,733.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,273.00 | 3,300.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 2,45,508.00 | 3,38,892.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |