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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:-KAPILESHWAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,12,539.17 | 4,51,916.48 |
| May, 2018 | 56,791.00 | 36,085.00 |
| June, 2018 | 2,06,258.00 | 82,170.00 |
| July, 2018 | 4,719.00 | 1,96,637.00 |
| August, 2018 | 0.00 | 1,39,375.00 |
| September, 2018 | 1,220.52 | 68,660.00 |
| October, 2018 | 15,300.00 | 42,129.54 |
| November, 2018 | 1,57,811.00 | 14,500.00 |
| December, 2018 | 1,373.53 | 23,025.00 |
| Januaury, 2019 | 0.00 | 41,950.00 |
| February, 2019 | 4,90,000.00 | 31,150.00 |
| March, 2019 | 41,841.00 | 48,800.00 |
| Total | 10,87,853.22 | 11,76,398.02 |
| 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 |