eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-HINGANI (PANGAON)
Month Receipts Payments
April, 2018 16,376.00 64,000.00
May, 2018 9,203.00 92,804.00
June, 2018 1,43,053.00 1,39,839.00
July, 2018 0.00 29,861.00
August, 2018 1,82,954.00 78,874.00
September, 2018 73,438.00 4,500.00
October, 2018 77,347.00 2,14,089.90
November, 2018 17,02,256.00 19,10,326.00
December, 2018 0.00 14,519.00
Januaury, 2019 2,93,464.00 3,05,209.00
February, 2019 20,650.00 2,27,415.00
March, 2019 1,87,174.00 2,68,298.00
Total 27,05,915.00 33,49,734.90
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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