eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-NIPANA |
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Month | Receipts | Payments |
April, 2018 | 2,480.00 | 18,404.00 |
May, 2018 | 6,400.00 | 0.00 |
June, 2018 | 4,913.65 | 73,312.00 |
July, 2018 | 12,382.00 | 59,741.00 |
August, 2018 | 7,312.00 | 19,700.00 |
September, 2018 | 2,96,597.34 | 988.50 |
October, 2018 | 66,106.00 | 75,948.38 |
November, 2018 | 1,15,060.00 | 23,300.00 |
December, 2018 | 2,465.92 | 1,15,650.00 |
Januaury, 2019 | 8,000.00 | 8,000.00 |
February, 2019 | 3,13,981.00 | 60,093.80 |
March, 2019 | 4,11,266.83 | 11,57,969.60 |
Total | 12,46,964.74 | 16,13,107.28 |
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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 |