eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KAPILESHWAR |
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Month | Receipts | Payments |
April, 2017 | 32,600.00 | 11,200.00 |
May, 2017 | 17,080.00 | 17,850.00 |
June, 2017 | 6,328.00 | 1,10,115.00 |
July, 2017 | 5,430.00 | 76,241.00 |
August, 2017 | 7,426.00 | 83,508.00 |
September, 2017 | 33,177.00 | 36,717.00 |
October, 2017 | 1,92,528.00 | 26,237.00 |
November, 2017 | 303.00 | 800.00 |
December, 2017 | 3,394.00 | 14,500.00 |
Januaury, 2018 | 10,400.00 | 0.00 |
February, 2018 | 7,620.00 | 67,663.00 |
March, 2018 | 2,89,829.00 | 500.00 |
Total | 6,06,115.00 | 4,45,331.00 |
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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 |