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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:-NIRAT |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,115.00 | 1,27,018.00 |
| May, 2018 | 4,94,415.00 | 5,31,231.00 |
| June, 2018 | 896.00 | 65,208.00 |
| July, 2018 | 243.00 | 85,600.00 |
| August, 2018 | 11,809.00 | 11,794.00 |
| September, 2018 | 1,64,514.00 | 66,905.80 |
| October, 2018 | 18,144.00 | 51,893.00 |
| November, 2018 | 2,06,436.00 | 2,36,422.00 |
| December, 2018 | 2,51,235.00 | 2,08,988.00 |
| Januaury, 2019 | 4,098.00 | 84,060.00 |
| February, 2019 | 14,411.00 | 5,959.00 |
| March, 2019 | 3,13,155.00 | 2,254.00 |
| Total | 15,83,471.00 | 14,77,332.80 |
| 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 |