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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:-KOTHARI |
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| Month | Receipts | Payments |
| April, 2017 | 23,346.00 | 1,51,000.00 |
| May, 2017 | 6,72,344.00 | 4,96,705.00 |
| June, 2017 | 2,739.93 | 1,14,400.00 |
| July, 2017 | 2,850.00 | 1,89,300.00 |
| August, 2017 | 15,695.00 | 67,722.00 |
| September, 2017 | 23,755.00 | 1,02,866.80 |
| October, 2017 | 3,61,064.00 | 80,342.00 |
| November, 2017 | 18,020.00 | 64,790.00 |
| December, 2017 | 6,465.00 | 2,52,523.20 |
| Januaury, 2018 | 1,91,308.00 | 4,71,188.00 |
| February, 2018 | 3,75,994.00 | 66,450.00 |
| March, 2018 | 7,05,286.00 | 8,95,571.53 |
| Total | 23,98,866.93 | 29,52,858.53 |
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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 |