|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-WANI |
||
| Month | Receipts | Payments |
| April, 2018 | 47,509.00 | 25,378.00 |
| May, 2018 | 4,50,525.00 | 19,777.00 |
| June, 2018 | 7,500.00 | 4,71,720.00 |
| July, 2018 | 12,480.00 | 30,370.00 |
| August, 2018 | 46,413.00 | 20,750.00 |
| September, 2018 | 7,000.00 | 21,247.95 |
| October, 2018 | 3,17,086.00 | 1,09,602.00 |
| November, 2018 | 34,370.00 | 6,000.00 |
| December, 2018 | 6,484.00 | 19,704.00 |
| Januaury, 2019 | 44,538.00 | 29,613.00 |
| February, 2019 | 1,44,865.00 | 56,100.00 |
| March, 2019 | 3,59,656.00 | 98,894.80 |
| Total | 14,78,426.00 | 9,09,156.75 |
| 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 |