eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KUMBHARI
Month Receipts Payments
April, 2017 4,49,195.00 7,73,004.00
May, 2017 4,06,970.00 3,50,737.00
June, 2017 1,07,554.00 4,55,636.00
July, 2017 1,11,178.00 1,73,671.00
August, 2017 1,94,290.00 1,62,075.00
September, 2017 3,53,958.00 2,59,366.80
October, 2017 7,79,249.00 5,64,088.75
November, 2017 41,805.00 2,05,643.00
December, 2017 1,15,448.00 2,22,036.80
Januaury, 2018 42,884.00 64,285.00
February, 2018 1,74,396.00 1,33,466.70
March, 2018 11,65,559.00 4,99,685.50
Total 39,42,486.00 38,63,695.55
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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