eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-KURUL |
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Month | Receipts | Payments |
April, 2018 | 1,97,160.00 | 53,761.00 |
May, 2018 | 37,770.00 | 1,77,482.00 |
June, 2018 | 43,492.00 | 1,45,272.00 |
July, 2018 | 49,794.00 | 92,394.00 |
August, 2018 | 15,72,476.00 | 1,68,697.00 |
September, 2018 | 1,01,093.00 | 1,46,644.00 |
October, 2018 | 21,74,869.00 | 19,26,767.00 |
November, 2018 | 7,50,521.00 | 8,35,821.00 |
December, 2018 | 56,426.00 | 52,981.00 |
Januaury, 2019 | 42,951.00 | 1,23,634.00 |
February, 2019 | 1,24,561.00 | 3,66,946.00 |
March, 2019 | 8,39,714.00 | 5,15,973.00 |
Total | 59,90,827.00 | 46,06,372.00 |
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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 |