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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-HATTIJ |
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| Month | Receipts | Payments |
| April, 2018 | 22,700.00 | 31,000.00 |
| May, 2018 | 53,000.00 | 50,000.00 |
| June, 2018 | 69,500.00 | 45,000.00 |
| July, 2018 | 35,500.00 | 75,000.00 |
| August, 2018 | 31,000.00 | 20,612.00 |
| September, 2018 | 17,656.00 | 30,300.00 |
| October, 2018 | 40,685.00 | 4,60,500.00 |
| November, 2018 | 20,000.00 | 13,800.00 |
| December, 2018 | 28,500.00 | 36,200.00 |
| Januaury, 2019 | 21,000.00 | 17,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 3,39,541.00 | 7,79,412.00 |
| Back | ||
| 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 |