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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:-AKOT,Village Panchayat & Equivalent:-DHAREL |
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| Month | Receipts | Payments |
| April, 2018 | 1,500.00 | 0.00 |
| May, 2018 | 10,49,732.00 | 0.00 |
| June, 2018 | 3,873.65 | 1,53,570.00 |
| July, 2018 | 5,038.00 | 51,000.00 |
| August, 2018 | 2,750.00 | 72,500.00 |
| September, 2018 | 5,473.48 | 0.00 |
| October, 2018 | 2,27,792.00 | 8,000.00 |
| November, 2018 | 1,599.00 | 44,271.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 12,97,758.13 | 3,29,341.00 |
| 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 |