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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-AGAR |
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| Month | Receipts | Payments |
| April, 2018 | 10,430.00 | 56,829.00 |
| May, 2018 | 86,270.00 | 25,510.00 |
| June, 2018 | 61,855.00 | 50,119.00 |
| July, 2018 | 9,71,435.00 | 2,07,771.00 |
| August, 2018 | 34,190.00 | 9,38,030.00 |
| September, 2018 | 7,37,682.00 | 2,82,692.00 |
| October, 2018 | 3,20,386.00 | 4,35,515.00 |
| November, 2018 | 2,47,250.00 | 15,96,876.00 |
| December, 2018 | 9,44,688.00 | 8,20,963.00 |
| Januaury, 2019 | 6,24,159.00 | 5,30,505.00 |
| February, 2019 | 7,57,177.00 | 66,250.00 |
| March, 2019 | 25,83,471.00 | 5,80,558.00 |
| Total | 73,78,993.00 | 55,91,618.00 |
| 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 |