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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:-GOREGAON BK. |
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| Month | Receipts | Payments |
| April, 2018 | 16,223.00 | 17,590.00 |
| May, 2018 | 73,166.00 | 39,260.00 |
| June, 2018 | 5,033.00 | 31,700.00 |
| July, 2018 | 3,97,544.00 | 5,04,727.00 |
| August, 2018 | 10,456.00 | 11,600.00 |
| September, 2018 | 3,96,953.00 | 12,288.00 |
| October, 2018 | 48,379.00 | 85,596.00 |
| November, 2018 | 11,255.00 | 3,50,300.00 |
| December, 2018 | 2,19,031.00 | 13,750.00 |
| Januaury, 2019 | 1,036.00 | 15,000.00 |
| February, 2019 | 5,732.00 | 2,58,950.00 |
| March, 2019 | 3,00,353.00 | 4,11,084.97 |
| Total | 14,85,161.00 | 17,51,845.97 |
| 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 |