eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-CHOHOTTA BZ.
Month Receipts Payments
April, 2018 9,99,330.00 87,732.00
May, 2018 83,327.00 3,89,716.80
June, 2018 1,48,861.94 8,34,680.00
July, 2018 65,867.00 6,76,764.00
August, 2018 98,266.00 3,05,538.38
September, 2018 1,03,656.24 4,19,312.10
October, 2018 9,28,491.00 3,84,970.00
November, 2018 63,933.00 6,31,733.00
December, 2018 2,13,168.99 2,31,050.00
Januaury, 2019 1,96,210.00 58,697.00
February, 2019 1,11,224.00 1,87,725.00
March, 2019 11,11,250.15 2,56,030.00
Total 41,23,585.32 44,63,948.28
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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