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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:-NAVTHAL |
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| Month | Receipts | Payments |
| April, 2017 | 7,37,324.00 | 12,76,879.00 |
| May, 2017 | 59,653.00 | 5,41,065.00 |
| June, 2017 | 68.00 | 80,011.50 |
| July, 2017 | 3,50,158.00 | 4,01,000.00 |
| August, 2017 | 35,650.00 | 1,12,807.00 |
| September, 2017 | 40,080.00 | 40,409.60 |
| October, 2017 | 3,99,114.80 | 1,91,456.00 |
| November, 2017 | 16,873.00 | 2,33,161.80 |
| December, 2017 | 2,485.00 | 0.00 |
| Januaury, 2018 | 8,400.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 2,29,829.00 | 2,03,743.60 |
| Total | 18,79,634.80 | 30,80,533.50 |
| 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 |