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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:-MHATODI |
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| Month | Receipts | Payments |
| April, 2018 | 5,21,722.00 | 5,23,809.00 |
| May, 2018 | 14,751.00 | 1,00,000.00 |
| June, 2018 | 6,84,553.08 | 6,67,801.00 |
| July, 2018 | 200.00 | 10,400.00 |
| August, 2018 | 605.00 | 435.00 |
| September, 2018 | 4,80,165.27 | 4,79,910.80 |
| October, 2018 | 10,48,768.00 | 6,89,588.14 |
| November, 2018 | 1,92,395.00 | 1,83,000.00 |
| December, 2018 | 1,94,806.52 | 2,03,200.00 |
| Januaury, 2019 | 21,780.00 | 12,117.00 |
| February, 2019 | 0.00 | 9,570.00 |
| March, 2019 | 4,92,499.94 | 4,92,100.00 |
| Total | 36,52,245.81 | 33,71,930.94 |
| 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 |