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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 TALAO |
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| Month | Receipts | Payments |
| April, 2018 | 4,041.00 | 5,000.00 |
| May, 2018 | 25,931.00 | 0.00 |
| June, 2018 | 18,539.00 | 0.00 |
| July, 2018 | 4,504.00 | 0.00 |
| August, 2018 | 15,163.00 | 3,01,049.00 |
| September, 2018 | 3,80,347.00 | 0.00 |
| October, 2018 | 4,375.00 | 33,240.00 |
| November, 2018 | 1,15,000.00 | 1,15,000.00 |
| December, 2018 | 51,231.00 | 1,03,047.00 |
| Januaury, 2019 | 0.00 | 2,44,335.00 |
| February, 2019 | 3,18,548.00 | 3,13,825.00 |
| March, 2019 | 26,135.00 | 34,773.60 |
| Total | 9,63,814.00 | 11,50,269.60 |
| 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 |