eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-SOLAPUR,Block Panchayat & Equivalent:-PANDHARPUR,Village Panchayat & Equivalent:-WADI KUROLI |
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Month | Receipts | Payments |
April, 2018 | 2,63,421.00 | 1,65,000.00 |
May, 2018 | 2,81,396.00 | 4,04,650.00 |
June, 2018 | 281.00 | 1,67,400.00 |
July, 2018 | 1,12,240.00 | 57,400.00 |
August, 2018 | 4,59,215.00 | 4,10,180.00 |
September, 2018 | 0.00 | 22,900.00 |
October, 2018 | 1,27,150.00 | 15,000.00 |
November, 2018 | 3,68,094.00 | 8,885.00 |
December, 2018 | 81,300.00 | 17,400.00 |
Januaury, 2019 | 19,080.00 | 1,60,690.00 |
February, 2019 | 23,122.00 | 71,486.00 |
March, 2019 | 84,608.00 | 1,78,446.00 |
Total | 18,19,907.00 | 16,79,437.00 |
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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 |