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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:-TELHARA,Village Panchayat & Equivalent:-KARLA BK. |
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| Month | Receipts | Payments |
| April, 2017 | 4,40,204.00 | 20,070.00 |
| May, 2017 | 44,449.00 | 2,43,052.00 |
| June, 2017 | 1,01,973.69 | 73,116.00 |
| July, 2017 | 29,897.00 | 73,360.00 |
| August, 2017 | 44,124.00 | 28,792.00 |
| September, 2017 | 15,964.52 | 33,953.80 |
| October, 2017 | 6,44,192.00 | 42,116.00 |
| November, 2017 | 70,591.00 | 118.00 |
| December, 2017 | 78,984.64 | 2,59,963.00 |
| Januaury, 2018 | 6,81,224.00 | 3,06,618.00 |
| February, 2018 | 29,425.00 | 0.00 |
| March, 2018 | 4,00,671.80 | 6,80,136.80 |
| Total | 25,81,700.65 | 17,61,295.60 |
| 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 |