eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-MOHOL,Village Panchayat & Equivalent:-WADACHIWADI |
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Month | Receipts | Payments |
April, 2018 | 4,050.00 | 6,600.00 |
May, 2018 | 0.00 | 2,01,889.00 |
June, 2018 | 3,269.00 | 11,941.00 |
July, 2018 | 0.00 | 2,10,100.00 |
August, 2018 | 1,30,683.00 | 29,640.00 |
September, 2018 | 1,454.00 | 57,460.00 |
October, 2018 | 34,642.00 | 3,600.00 |
November, 2018 | 0.00 | 21,050.00 |
December, 2018 | 925.00 | 27,200.00 |
Januaury, 2019 | 7,000.00 | 1,37,787.00 |
February, 2019 | 0.00 | 38,311.00 |
March, 2019 | 30,500.00 | 27,324.40 |
Total | 2,12,523.00 | 7,72,902.40 |
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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 |