eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-PEERTAKALI |
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Month | Receipts | Payments |
April, 2018 | 14,89,395.00 | 13,69,830.00 |
May, 2018 | 1,262.00 | 99,477.50 |
June, 2018 | 1,70,066.00 | 3,36,550.00 |
July, 2018 | 17,932.00 | 18,170.00 |
August, 2018 | 3,22,207.00 | 45,475.00 |
September, 2018 | 27,219.00 | 64,004.00 |
October, 2018 | 61,549.00 | 90,331.00 |
November, 2018 | 0.00 | 12,100.00 |
December, 2018 | 28,007.00 | 5,04,694.00 |
Januaury, 2019 | 10,996.00 | 85,336.80 |
February, 2019 | 10,599.00 | 73,423.60 |
March, 2019 | 91,558.00 | 1,90,737.20 |
Total | 22,30,790.00 | 28,90,129.10 |
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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 |