eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-D. RAJA,Village Panchayat & Equivalent:-DHOTRA NANDAI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,03,896.00 |
May, 2018 | 17,267.00 | 1,20,576.70 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 3,68,844.00 | 34,080.00 |
September, 2018 | 1,07,553.00 | 98,000.90 |
October, 2018 | 29,750.00 | 1,35,672.00 |
November, 2018 | 32,375.00 | 57,021.40 |
December, 2018 | 32,559.00 | 33,651.70 |
Januaury, 2019 | 26,240.00 | 1,61,257.00 |
February, 2019 | 8,500.00 | 24,979.50 |
March, 2019 | 7,700.00 | 54,005.90 |
Total | 6,30,788.00 | 10,23,141.10 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |