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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:-GHOTA |
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| Month | Receipts | Payments |
| April, 2017 | 1,21,257.00 | 4,767.00 |
| May, 2017 | 5,100.00 | 41,602.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 1,500.00 |
| September, 2017 | 61,718.00 | 21,995.00 |
| October, 2017 | 19,271.00 | 40,835.00 |
| November, 2017 | 3,967.00 | 20,300.00 |
| December, 2017 | 8,211.00 | 4,500.00 |
| Januaury, 2018 | 28,407.00 | 0.00 |
| February, 2018 | 7,709.00 | 27,108.00 |
| March, 2018 | 14,953.00 | 19,854.00 |
| Total | 2,70,593.00 | 1,82,461.00 |
| 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 |