eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-APATAPA |
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Month | Receipts | Payments |
April, 2018 | 11,621.00 | 2,18,352.00 |
May, 2018 | 9,447.00 | 3,44,908.00 |
June, 2018 | 15,304.35 | 85,683.00 |
July, 2018 | 6,477.00 | 1,52,050.00 |
August, 2018 | 1,209.00 | 0.00 |
September, 2018 | 3,71,933.00 | 9,960.00 |
October, 2018 | 37,839.00 | 1,35,070.00 |
November, 2018 | 6,133.00 | 6,670.00 |
December, 2018 | 7,473.56 | 9,750.00 |
Januaury, 2019 | 16,481.00 | 0.00 |
February, 2019 | 3,892.00 | 0.00 |
March, 2019 | 45,463.13 | 1,65,466.40 |
Total | 5,33,273.04 | 11,27,909.40 |
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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 |