eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KANADI |
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Month | Receipts | Payments |
April, 2018 | 19,617.22 | 44,857.00 |
May, 2018 | 1,73,737.00 | 3,02,425.00 |
June, 2018 | 42,392.58 | 70,236.80 |
July, 2018 | 4,543.00 | 19,950.00 |
August, 2018 | 85.00 | 0.00 |
September, 2018 | 1,96,496.14 | 47,592.00 |
October, 2018 | 16,127.00 | 24,670.00 |
November, 2018 | 7,00,000.00 | 0.00 |
December, 2018 | 21,190.28 | 8,511.80 |
Januaury, 2019 | 14,293.00 | 7,000.00 |
February, 2019 | 19,735.00 | 5,200.00 |
March, 2019 | 32,391.00 | 1,58,783.80 |
Total | 12,40,607.22 | 6,89,226.40 |
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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 |