eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-HINGNI BK. |
||
Month | Receipts | Payments |
April, 2018 | 5,451.00 | 1,67,375.23 |
May, 2018 | 3,38,698.00 | 3,63,840.00 |
June, 2018 | 1,500.00 | 43,680.00 |
July, 2018 | 10,179.00 | 39,735.40 |
August, 2018 | 4,632.00 | 0.00 |
September, 2018 | 4,47,887.00 | 1,54,504.60 |
October, 2018 | 43,798.00 | 1,36,227.76 |
November, 2018 | 5,459.00 | 26,700.00 |
December, 2018 | 2,921.00 | 7,532.00 |
Januaury, 2019 | 7,000.00 | 50,600.00 |
February, 2019 | 12,818.00 | 1,37,974.00 |
March, 2019 | 1,09,760.00 | 3,47,942.23 |
Total | 9,90,103.00 | 14,76,111.22 |
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 |