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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:-KUMBHARI |
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| Month | Receipts | Payments |
| April, 2018 | 1,90,784.00 | 1,82,525.00 |
| May, 2018 | 2,11,035.00 | 2,48,240.00 |
| June, 2018 | 51,957.00 | 1,71,444.80 |
| July, 2018 | 2,60,027.00 | 4,83,789.00 |
| August, 2018 | 79,250.00 | 2,29,668.00 |
| September, 2018 | 7,21,945.00 | 1,79,561.50 |
| October, 2018 | 1,57,378.00 | 5,04,583.00 |
| November, 2018 | 1,50,144.00 | 2,71,050.00 |
| December, 2018 | 2,95,365.00 | 4,13,141.20 |
| Januaury, 2019 | 1,61,021.00 | 1,41,070.80 |
| February, 2019 | 1,30,000.00 | 1,30,000.00 |
| March, 2019 | 5,59,198.80 | 7,72,097.20 |
| Total | 29,68,104.80 | 37,27,170.50 |
| 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 |