eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-MADHA,Village Panchayat & Equivalent:-SHIRAL TEMBHURNI
Month Receipts Payments
April, 2018 3,582.00 0.00
May, 2018 36,958.00 40,815.00
June, 2018 6,379.00 35.00
July, 2018 14,349.00 14,600.00
August, 2018 5,76,400.00 6,000.00
September, 2018 46,717.00 56,300.00
October, 2018 16,087.00 46,800.00
November, 2018 15,405.00 21,900.00
December, 2018 49,664.00 8,08,486.80
Januaury, 2019 3,06,033.00 5,21,019.00
February, 2019 1,60,573.00 11.80
March, 2019 5,041.00 3,426.60
Total 12,37,188.00 15,19,394.20
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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