eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-Angar |
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Month | Receipts | Payments |
April, 2018 | 52,020.00 | 159.30 |
May, 2018 | 2,16,689.00 | 8,16,421.95 |
June, 2018 | 6,64,658.00 | 14,52,867.20 |
July, 2018 | 20,10,332.00 | 15,52,581.40 |
August, 2018 | 21,54,630.00 | 3,28,722.65 |
September, 2018 | 4,82,092.00 | 12,89,415.30 |
October, 2018 | 44,82,766.00 | 18,86,903.25 |
November, 2018 | 8,87,233.00 | 11,85,668.56 |
December, 2018 | 8,00,730.00 | 12,72,883.10 |
Januaury, 2019 | 5,60,889.00 | 5,82,655.31 |
February, 2019 | 5,43,248.00 | 8,02,460.26 |
March, 2019 | 15,88,475.00 | 17,42,287.06 |
Total | 1,44,43,762.00 | 1,29,13,025.34 |
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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 |