eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-SOLAPUR,Block Panchayat & Equivalent:-SANGOLA,Village Panchayat & Equivalent:-JUNONI
Month Receipts Payments
April, 2018 16,29,987.00 15,78,922.00
May, 2018 15,79,943.00 19,60,769.00
June, 2018 91,217.00 87,704.00
July, 2018 72,836.00 9,32,798.00
August, 2018 13,88,944.00 5,31,929.00
September, 2018 80,426.00 1,12,252.70
October, 2018 1,42,294.00 2,18,011.00
November, 2018 1,01,855.00 88,832.00
December, 2018 3,29,344.00 5,92,835.00
Januaury, 2019 2,73,617.00 97,190.00
February, 2019 1,23,406.00 88,844.00
March, 2019 4,84,500.00 16,53,925.00
Total 62,98,369.00 79,44,011.70
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