eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-ROHANA |
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Month | Receipts | Payments |
April, 2018 | 1,20,995.00 | 3,75,495.00 |
May, 2018 | 20,671.00 | 49,857.00 |
June, 2018 | 778.00 | 778.00 |
July, 2018 | 19,500.00 | 22,799.80 |
August, 2018 | 8,359.00 | 13,942.04 |
September, 2018 | 3,27,838.00 | 2,68,031.82 |
October, 2018 | 64,132.00 | 82,252.80 |
November, 2018 | 22,562.00 | 61,353.54 |
December, 2018 | 3,24,983.00 | 2,77,173.00 |
Januaury, 2019 | 82,355.00 | 35,801.00 |
February, 2019 | 305.00 | 0.00 |
March, 2019 | 6,656.00 | 1,11,602.60 |
Total | 9,99,134.00 | 12,99,086.60 |
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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 |