eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-AUNDHI |
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Month | Receipts | Payments |
April, 2018 | 24,39,043.00 | 4,42,928.00 |
May, 2018 | 25,598.00 | 9,05,110.00 |
June, 2018 | 5,81,837.00 | 5,60,933.39 |
July, 2018 | 19,971.00 | 1,31,891.00 |
August, 2018 | 5,75,335.00 | 2,57,448.00 |
September, 2018 | 19,697.00 | 4,74,913.42 |
October, 2018 | 2,46,340.00 | 6,45,121.30 |
November, 2018 | 4,63,073.00 | 5,39,532.00 |
December, 2018 | 27,201.00 | 59,657.39 |
Januaury, 2019 | 2,806.00 | 1,11,210.70 |
February, 2019 | 77,877.00 | 2,40,122.90 |
March, 2019 | 66,874.00 | 6,05,106.36 |
Total | 45,45,652.00 | 49,73,974.46 |
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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 |