eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-DHOTRE |
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Month | Receipts | Payments |
April, 2018 | 3,35,326.00 | 3,49,738.00 |
May, 2018 | 33,676.00 | 8,684.00 |
June, 2018 | 2,521.00 | 16,013.00 |
July, 2018 | 13,803.00 | 4,532.00 |
August, 2018 | 3,57,487.00 | 8,400.00 |
September, 2018 | 76,443.00 | 1,13,840.00 |
October, 2018 | 85,557.00 | 2,51,391.00 |
November, 2018 | 1,51,575.00 | 55,992.00 |
December, 2018 | 1,87,897.00 | 1,81,480.00 |
Januaury, 2019 | 18,597.00 | 22,850.00 |
February, 2019 | 49,609.00 | 2,51,096.00 |
March, 2019 | 18,633.00 | 28,373.00 |
Total | 13,31,124.00 | 12,92,389.00 |
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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 |