eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MADHA,Village Panchayat & Equivalent:-UJANI TEMBHURNI |
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Month | Receipts | Payments |
April, 2018 | 4,600.00 | 0.00 |
May, 2018 | 23,297.00 | 11,100.00 |
June, 2018 | 31,229.00 | 68,650.90 |
July, 2018 | 5,367.00 | 31,558.00 |
August, 2018 | 1,25,151.00 | 35,840.00 |
September, 2018 | 3,701.00 | 1,09,450.00 |
October, 2018 | 5,01,725.00 | 5,65,415.00 |
November, 2018 | 29,443.00 | 10,505.90 |
December, 2018 | 5,176.00 | 2,115.00 |
Januaury, 2019 | 24,679.00 | 16,000.00 |
February, 2019 | 2,25,533.00 | 3,15,451.00 |
March, 2019 | 2,08,210.00 | 1,79,947.00 |
Total | 11,88,111.00 | 13,46,032.80 |
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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 |