eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KAPSHI TALAO
Month Receipts Payments
April, 2017 21,534.00 1,39,000.00
May, 2017 1,25,936.00 12,389.00
June, 2017 151.00 2,06,900.00
July, 2017 12,470.00 1,18,928.00
August, 2017 7,381.00 87,200.00
September, 2017 54,406.00 54,295.00
October, 2017 5,97,762.00 1,37,336.00
November, 2017 95.00 24,000.00
December, 2017 18,661.00 6,44,269.00
Januaury, 2018 11,856.00 22,750.00
February, 2018 2,711.00 0.00
March, 2018 4,81,804.00 7,029.00
Total 13,34,767.00 14,54,096.00
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