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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-PENUR |
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| Month | Receipts | Payments |
| April, 2018 | 25,16,893.00 | 24,38,461.00 |
| May, 2018 | 6,04,462.00 | 5,28,189.00 |
| June, 2018 | 4,35,774.00 | 4,13,961.00 |
| July, 2018 | 27,938.00 | 29,809.00 |
| August, 2018 | 14,95,864.00 | 14,400.00 |
| September, 2018 | 2,07,583.00 | 1,78,075.00 |
| October, 2018 | 2,74,062.00 | 1,18,979.00 |
| November, 2018 | 96,628.00 | 8,87,458.62 |
| December, 2018 | 3,72,725.00 | 6,88,765.40 |
| Januaury, 2019 | 21,618.00 | 5,66,056.40 |
| February, 2019 | 6,210.00 | 7,67,536.60 |
| March, 2019 | 97,711.00 | 1,99,959.20 |
| Total | 61,57,468.00 | 68,31,650.22 |
| Back | ||
| 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 |