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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:-MHATODI |
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| Month | Receipts | Payments |
| April, 2017 | 52,737.00 | 38,006.00 |
| May, 2017 | 12,54,558.00 | 11,66,260.00 |
| June, 2017 | 305.15 | 0.00 |
| July, 2017 | 5,19,729.00 | 0.00 |
| August, 2017 | 9,376.00 | 54,760.00 |
| September, 2017 | 3,137.00 | 6,000.00 |
| October, 2017 | 4,75,064.00 | 4,66,810.80 |
| November, 2017 | 5,334.00 | 99,480.00 |
| December, 2017 | 1,425.00 | 10,000.00 |
| Januaury, 2018 | 90,283.84 | 87,000.00 |
| February, 2018 | 4,76,088.00 | 3,04,800.00 |
| March, 2018 | 2,40,612.27 | 3,04,870.40 |
| Total | 31,28,649.26 | 25,37,987.20 |
| 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 |