eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-AKOT,Village Panchayat & Equivalent:-WARULA |
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Month | Receipts | Payments |
April, 2018 | 6,144.00 | 10,614.00 |
May, 2018 | 16,116.00 | 21,440.00 |
June, 2018 | 23,350.00 | 8,770.00 |
July, 2018 | 0.00 | 95,720.00 |
August, 2018 | 12,792.00 | 2,230.00 |
September, 2018 | 0.00 | 247.00 |
October, 2018 | 3,26,310.00 | 1,22,104.00 |
November, 2018 | 11,334.00 | 4,800.00 |
December, 2018 | 15,154.00 | 6,700.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 115.00 | 0.00 |
March, 2019 | 31,900.00 | 28,650.80 |
Total | 4,43,215.00 | 3,01,275.80 |
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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 |