eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-SANGOLA,Village Panchayat & Equivalent:-JUNONI |
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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 |
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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 |