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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:-PATONDA |
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| Month | Receipts | Payments |
| April, 2018 | 1,500.00 | 13,000.00 |
| May, 2018 | 4,178.00 | 6,000.00 |
| June, 2018 | 0.00 | 22,000.00 |
| July, 2018 | 0.00 | 12,000.00 |
| August, 2018 | 0.00 | 17,750.00 |
| September, 2018 | 1,281.95 | 70.80 |
| October, 2018 | 2,82,651.00 | 35,000.00 |
| November, 2018 | 32,812.00 | 45,549.00 |
| December, 2018 | 1,083.80 | 94,462.00 |
| Januaury, 2019 | 23,120.00 | 17,200.00 |
| February, 2019 | 3,967.00 | 4,750.00 |
| March, 2019 | 29,678.52 | 12,670.80 |
| Total | 3,80,272.27 | 2,80,452.60 |
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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 |