eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-BARSHI,Village Panchayat & Equivalent:-UPALE (DUMALA)
Month Receipts Payments
April, 2018 86,263.00 38,696.00
May, 2018 84,257.00 67,032.00
June, 2018 3,05,043.00 3,75,765.00
July, 2018 23,350.00 0.00
August, 2018 50,100.00 0.00
September, 2018 0.00 0.00
October, 2018 0.00 0.00
November, 2018 6,38,586.00 15,000.00
December, 2018 32,40,504.00 20,17,444.20
Januaury, 2019 83,691.00 82,004.00
February, 2019 1,36,440.00 1,47,400.00
March, 2019 7,48,581.00 37,08,958.70
Total 53,96,815.00 64,52,299.90
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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