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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:-GHUSAR |
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| Month | Receipts | Payments |
| April, 2018 | 32,407.00 | 17,19,290.00 |
| May, 2018 | 15,52,507.00 | 15,52,703.00 |
| June, 2018 | 26,282.00 | 4,20,927.70 |
| July, 2018 | 68,538.00 | 1,75,817.00 |
| August, 2018 | 2,30,000.00 | 45,268.00 |
| September, 2018 | 12,21,024.00 | 4,90,756.80 |
| October, 2018 | 2,99,285.00 | 3,37,591.00 |
| November, 2018 | 0.00 | 4,57,990.00 |
| December, 2018 | 4,97,108.00 | 8,18,081.80 |
| Januaury, 2019 | 13,51,678.00 | 44,118.00 |
| February, 2019 | 1,77,014.00 | 1,97,978.00 |
| March, 2019 | 6,67,923.00 | 20,44,595.68 |
| Total | 61,23,766.00 | 83,05,116.98 |
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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 |