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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:-KATYAR |
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| Month | Receipts | Payments |
| April, 2018 | 25,458.00 | 11,200.00 |
| May, 2018 | 99,799.00 | 45,700.00 |
| June, 2018 | 11,14,043.20 | 1,16,460.00 |
| July, 2018 | 1,944.00 | 69,200.00 |
| August, 2018 | 1,771.00 | 25,000.00 |
| September, 2018 | 12,000.00 | 98,728.30 |
| October, 2018 | 40,241.00 | 2,72,660.00 |
| November, 2018 | 4,781.00 | 2,72,070.80 |
| December, 2018 | 14,857.00 | 1,53,017.70 |
| Januaury, 2019 | 7,21,813.00 | 1,22,815.00 |
| February, 2019 | 1,992.00 | 7,46,922.00 |
| March, 2019 | 9,075.00 | 59,292.60 |
| Total | 20,47,774.20 | 19,93,066.40 |
| 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 |