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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:-DHANORA |
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| Month | Receipts | Payments |
| April, 2017 | 1,30,061.00 | 1,64,271.75 |
| May, 2017 | 2,20,344.00 | 1,77,430.00 |
| June, 2017 | 1,520.27 | 57,435.00 |
| July, 2017 | 47,232.36 | 67,315.00 |
| August, 2017 | 2,153.00 | 38,690.00 |
| September, 2017 | 35,376.28 | 7,059.80 |
| October, 2017 | 3,37,394.00 | 52,986.81 |
| November, 2017 | 1,209.00 | 740.00 |
| December, 2017 | 2,321.00 | 0.00 |
| Januaury, 2018 | 15,615.00 | 5,100.00 |
| February, 2018 | 4,104.00 | 2,396.00 |
| March, 2018 | 3,36,660.30 | 1,75,113.80 |
| Total | 11,33,990.21 | 7,48,538.16 |
| 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 |