eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-UNDEGAON
Month Receipts Payments
April, 2018 4,900.00 3,11,795.00
May, 2018 1,58,964.00 1,42,600.00
June, 2018 9,412.00 1,40,533.00
July, 2018 0.00 0.00
August, 2018 0.00 0.00
September, 2018 8,842.00 1,03,312.00
October, 2018 43,057.00 2,000.00
November, 2018 8,565.00 10,800.00
December, 2018 1,200.00 0.00
Januaury, 2019 206.00 0.00
February, 2019 0.00 0.00
March, 2019 41,872.00 76,000.00
Total 2,77,018.00 7,87,040.00
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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