eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-AKOLE,Village Panchayat & Equivalent:-KELIRUMHANWADI
Month Receipts Payments
April, 2018 16,79,134.63 53,790.00
May, 2018 8,026.00 30,600.00
June, 2018 2,55,540.39 0.00
July, 2018 800.00 73,986.00
August, 2018 3,019.00 0.00
September, 2018 27,010.00 0.00
October, 2018 79,330.00 33,500.00
November, 2018 1,428.00 0.00
December, 2018 5,50,371.00 77,240.00
Januaury, 2019 6,07,471.44 25,683.00
February, 2019 20,791.00 0.00
March, 2019 1,96,652.00 2,18,063.00
Total 34,29,573.46 5,12,862.00
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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