eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-KARMALA,Village Panchayat & Equivalent:-KANDAR |
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Month | Receipts | Payments |
April, 2018 | 3,92,694.00 | 23,605.00 |
May, 2018 | 4,90,455.00 | 4,85,979.00 |
June, 2018 | 5,82,437.00 | 5,82,640.00 |
July, 2018 | 2,95,353.00 | 1,32,164.00 |
August, 2018 | 12,99,319.00 | 3,24,087.00 |
September, 2018 | 3,93,295.00 | 11,60,951.00 |
October, 2018 | 26,500.00 | 2,05,836.60 |
November, 2018 | 2,53,092.00 | 2,88,273.90 |
December, 2018 | 25,254.00 | 15,054.00 |
Januaury, 2019 | 38,855.00 | 37,485.00 |
February, 2019 | 57,175.00 | 22,000.00 |
March, 2019 | 5,39,579.00 | 9,77,669.00 |
Total | 43,94,008.00 | 42,55,744.50 |
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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 |