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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KATYAR |
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| Month | Receipts | Payments |
| April, 2017 | 28,080.00 | 245.00 |
| May, 2017 | 1,86,488.00 | 24,230.00 |
| June, 2017 | 2,530.00 | 2,33,798.00 |
| July, 2017 | 3,405.00 | 3,358.00 |
| August, 2017 | 73,911.00 | 2,62,862.00 |
| September, 2017 | 2,11,821.00 | 2,61,680.00 |
| October, 2017 | 3,68,998.00 | 11,064.00 |
| November, 2017 | 12,249.00 | 17,950.00 |
| December, 2017 | 2,220.00 | 1,42,756.00 |
| Januaury, 2018 | 25,863.00 | 2,810.00 |
| February, 2018 | 16,578.00 | 44,650.00 |
| March, 2018 | 4,09,373.00 | 63,890.00 |
| Total | 13,41,516.00 | 10,69,293.00 |
| Back | ||
| 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 |