eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-LOHARI KH. |
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Month | Receipts | Payments |
April, 2018 | 2,400.00 | 0.00 |
May, 2018 | 3,26,450.00 | 1,07,500.00 |
June, 2018 | 1,862.00 | 32,660.00 |
July, 2018 | 588.00 | 55,000.00 |
August, 2018 | 8,294.00 | 18,650.00 |
September, 2018 | 6,749.00 | 19,454.80 |
October, 2018 | 4,57,782.00 | 38,717.00 |
November, 2018 | 71,666.00 | 23,650.00 |
December, 2018 | 60,284.00 | 11,465.00 |
Januaury, 2019 | 35,586.00 | 31,950.00 |
February, 2019 | 47,868.00 | 2,16,530.00 |
March, 2019 | 36,367.00 | 35,179.80 |
Total | 10,55,896.00 | 5,90,756.60 |
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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 |