eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-AKOLE,Village Panchayat & Equivalent:-GHATGHAR
Month Receipts Payments
April, 2018 196.00 8,000.00
May, 2018 17,823.00 1,64,337.00
June, 2018 71.00 83,928.00
July, 2018 0.00 1,78,042.00
August, 2018 34,084.00 0.00
September, 2018 18,446.00 60,172.00
October, 2018 67,425.05 24,318.00
November, 2018 2,98,107.00 1,48,766.00
December, 2018 8,047.00 36,620.00
Januaury, 2019 4,64,397.00 40,000.00
February, 2019 19,988.00 55,467.00
March, 2019 79,550.25 95,709.95
Total 10,08,134.30 8,95,359.95
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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