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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:-BARSHITAKLI,Village Panchayat & Equivalent:-CHELKA |
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| Month | Receipts | Payments |
| April, 2017 | 63,672.00 | 77,346.84 |
| May, 2017 | 2,07,839.00 | 1,33,512.00 |
| June, 2017 | 50,124.00 | 66,003.00 |
| July, 2017 | 7,340.00 | 1,09,340.00 |
| August, 2017 | 4,000.00 | 1,36,840.00 |
| September, 2017 | 21,616.00 | 2,55,132.00 |
| October, 2017 | 4,70,059.00 | 5,12,351.00 |
| November, 2017 | 17,111.00 | 15,492.00 |
| December, 2017 | 6,269.00 | 1,39,591.00 |
| Januaury, 2018 | 23,125.00 | 23,500.00 |
| February, 2018 | 20,550.00 | 37,543.00 |
| March, 2018 | 4,85,671.00 | 53,720.00 |
| Total | 13,77,376.00 | 15,60,370.84 |
| 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 |