eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-AKOLE,Village Panchayat & Equivalent:-CHICHONDI
Month Receipts Payments
April, 2018 18,996.00 19,540.00
May, 2018 12,743.00 2,71,880.00
June, 2018 1,95,003.24 4,29,594.00
July, 2018 0.00 3,29,239.00
August, 2018 5,471.00 2,106.00
September, 2018 20,495.00 3,66,672.95
October, 2018 69,385.00 38,021.00
November, 2018 3,10,336.00 3,40,094.00
December, 2018 25,718.00 1,97,050.00
Januaury, 2019 7,53,815.45 0.00
February, 2019 64,567.00 24,388.00
March, 2019 55,748.00 1,44,347.00
Total 15,32,277.69 21,62,931.95
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM
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