eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-KANSHIWANI |
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Month | Receipts | Payments |
April, 2018 | 2,59,654.00 | 2,65,311.00 |
May, 2018 | 2,36,173.00 | 2,06,411.80 |
June, 2018 | 21,984.32 | 1,89,603.70 |
July, 2018 | 1,32,135.84 | 15,400.00 |
August, 2018 | 1,08,238.00 | 1,08,479.00 |
September, 2018 | 8,37,180.00 | 7,93,672.50 |
October, 2018 | 1,97,489.00 | 3,11,339.00 |
November, 2018 | 43,220.00 | 1,04,846.50 |
December, 2018 | 53,182.00 | 56,304.00 |
Januaury, 2019 | 26,675.00 | 26,750.00 |
February, 2019 | 3,62,549.00 | 3,57,700.00 |
March, 2019 | 4,61,405.00 | 4,66,560.80 |
Total | 27,39,885.16 | 29,02,378.30 |
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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 |