eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KAPSHI ROAD |
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Month | Receipts | Payments |
April, 2017 | 8,01,298.00 | 14,12,929.00 |
May, 2017 | 1,05,040.00 | 4,07,205.00 |
June, 2017 | 24,29,840.00 | 24,27,231.00 |
July, 2017 | 16,225.00 | 1,46,230.00 |
August, 2017 | 40,857.00 | 62,036.00 |
September, 2017 | 62,451.00 | 1,31,479.00 |
October, 2017 | 4,77,118.00 | 1,09,856.00 |
November, 2017 | 25,331.00 | 1,85,650.00 |
December, 2017 | 86,556.00 | 1,18,064.00 |
Januaury, 2018 | 1,29,168.00 | 3,42,166.00 |
February, 2018 | 29,132.00 | 39,018.00 |
March, 2018 | 9,19,602.00 | 5,31,035.70 |
Total | 51,22,618.00 | 59,12,899.70 |
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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 |