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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:-DHAMNA |
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| Month | Receipts | Payments |
| April, 2018 | 2,00,167.00 | 2,48,150.00 |
| May, 2018 | 13,028.34 | 7,090.80 |
| June, 2018 | 5,531.34 | 41,030.80 |
| July, 2018 | 7,144.00 | 5,983.00 |
| August, 2018 | 16,724.00 | 200.00 |
| September, 2018 | 1,82,076.00 | 2,740.00 |
| October, 2018 | 30,533.00 | 47,999.00 |
| November, 2018 | 3,562.00 | 746.00 |
| December, 2018 | 75,945.00 | 7,122.00 |
| Januaury, 2019 | 520.00 | 65,315.00 |
| February, 2019 | 4,907.00 | 4,947.00 |
| March, 2019 | 6,107.00 | 40,793.40 |
| Total | 5,46,244.68 | 4,72,117.00 |
| 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 |