eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-KAMTI BK |
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Month | Receipts | Payments |
April, 2018 | 3,09,171.00 | 3,02,336.00 |
May, 2018 | 37,367.00 | 1,17,626.00 |
June, 2018 | 26,708.00 | 70,678.00 |
July, 2018 | 18,444.00 | 63,987.00 |
August, 2018 | 78,573.00 | 1,29,091.00 |
September, 2018 | 8,83,579.00 | 58,679.00 |
October, 2018 | 6,20,420.00 | 2,64,647.00 |
November, 2018 | 54,695.00 | 79,209.00 |
December, 2018 | 1,16,154.00 | 2,78,433.00 |
Januaury, 2019 | 46,757.00 | 1,40,830.00 |
February, 2019 | 75,316.00 | 62,430.00 |
March, 2019 | 2,33,840.00 | 3,52,356.00 |
Total | 25,01,024.00 | 19,20,302.00 |
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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 |