eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOLA,Village Panchayat & Equivalent:-UGWA |
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Month | Receipts | Payments |
April, 2018 | 9,10,200.00 | 13,69,377.00 |
May, 2018 | 2,03,457.00 | 2,14,836.00 |
June, 2018 | 25,694.00 | 32,283.00 |
July, 2018 | 16,475.00 | 20,000.00 |
August, 2018 | 2,73,402.00 | 2,70,339.00 |
September, 2018 | 13,86,347.00 | 13,73,868.00 |
October, 2018 | 11,61,528.00 | 11,77,460.00 |
November, 2018 | 98,307.00 | 97,819.00 |
December, 2018 | 13,23,022.00 | 13,25,000.00 |
Januaury, 2019 | 27,545.00 | 23,200.00 |
February, 2019 | 17,67,752.00 | 17,65,602.00 |
March, 2019 | 66,023.00 | 63,051.00 |
Total | 72,59,752.00 | 77,32,835.00 |
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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 |