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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:-NAVTHAL |
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| Month | Receipts | Payments |
| April, 2018 | 5,17,421.00 | 5,32,481.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 640.00 | 580.00 |
| July, 2018 | 1,397.00 | 3,100.00 |
| August, 2018 | 41,880.00 | 51,989.00 |
| September, 2018 | 1,69,449.00 | 597.00 |
| October, 2018 | 1,17,551.00 | 87,824.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 58.00 | 25,000.00 |
| Januaury, 2019 | 14,986.00 | 82,026.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 20,460.00 | 20,909.00 |
| Total | 8,83,842.00 | 8,04,506.00 |
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| 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 |