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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:-KAPSHI ROAD |
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| Month | Receipts | Payments |
| April, 2018 | 15,33,527.00 | 17,95,841.80 |
| May, 2018 | 7,09,982.00 | 7,69,713.14 |
| June, 2018 | 1,744.00 | 55,211.80 |
| July, 2018 | 75,834.00 | 65,889.42 |
| August, 2018 | 6,03,189.58 | 3,29,230.70 |
| September, 2018 | 5,36,074.00 | 5,99,726.54 |
| October, 2018 | 5,87,375.00 | 4,34,324.40 |
| November, 2018 | 6,73,774.00 | 9,63,254.68 |
| December, 2018 | 54,893.00 | 1,35,456.80 |
| Januaury, 2019 | 6,39,359.00 | 6,42,754.82 |
| February, 2019 | 4,771.00 | 3,700.00 |
| March, 2019 | 6,13,204.00 | 6,10,463.58 |
| Total | 60,33,726.58 | 64,05,567.68 |
| 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 |