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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:-KOTHARI |
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| Month | Receipts | Payments |
| April, 2018 | 24,957.00 | 1,23,213.00 |
| May, 2018 | 3,56,160.00 | 4,24,560.00 |
| June, 2018 | 2,678.85 | 34,570.00 |
| July, 2018 | 0.00 | 3,500.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,28,310.86 | 1,83,090.90 |
| October, 2018 | 5,06,598.00 | 6,49,732.50 |
| November, 2018 | 20,513.00 | 87,300.00 |
| December, 2018 | 22,874.69 | 38,797.70 |
| Januaury, 2019 | 11,938.00 | 17,677.00 |
| February, 2019 | 8,33,236.00 | 8,32,892.00 |
| March, 2019 | 4,56,636.25 | 4,69,000.00 |
| Total | 26,63,902.65 | 28,64,333.10 |
| 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 |