eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-NARNARIWADI
Month Receipts Payments
April, 2018 14,13,067.00 6,67,232.00
May, 2018 53,252.00 6,97,900.00
June, 2018 32,600.00 47,949.00
July, 2018 1,52,348.00 3,44,864.00
August, 2018 8,40,693.00 10,100.00
September, 2018 1,42,621.00 1,04,490.00
October, 2018 53,508.00 34,756.00
November, 2018 13,000.00 62,429.00
December, 2018 17,150.00 18,150.00
Januaury, 2019 1,11,646.00 3,87,710.00
February, 2019 3,25,524.00 7,15,646.00
March, 2019 10,54,748.00 7,84,874.00
Total 42,10,157.00 38,76,100.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM
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