eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-ARDHANARI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,22,367.00 | 9,86,019.00 |
September, 2018 | 9.00 | 6,44,800.00 |
October, 2018 | 57,299.00 | 15,13,885.00 |
November, 2018 | 9,109.00 | 12,340.00 |
December, 2018 | 88,425.00 | 32,014.00 |
Januaury, 2019 | 0.00 | 61,022.00 |
February, 2019 | 79,515.00 | 4,05,420.00 |
March, 2019 | 80,34,937.00 | 86,13,967.00 |
Total | 90,91,661.00 | 1,22,69,467.00 |
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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 |