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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:-WARUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,34,261.00 | 2,43,320.00 |
| May, 2018 | 1,17,818.00 | 1,25,470.00 |
| June, 2018 | 1,18,776.00 | 33,893.00 |
| July, 2018 | 3,284.00 | 1,33,660.00 |
| August, 2018 | 17,454.00 | 2,580.00 |
| September, 2018 | 1,500.00 | 1,95,129.00 |
| October, 2018 | 5,22,460.00 | 91,827.00 |
| November, 2018 | 24,679.00 | 2,31,200.00 |
| December, 2018 | 53,932.00 | 4,59,675.00 |
| Januaury, 2019 | 15,545.00 | 1,08,620.00 |
| February, 2019 | 23,235.00 | 30,600.00 |
| March, 2019 | 23,616.00 | 5,470.00 |
| Total | 10,56,560.00 | 16,61,444.00 |
| 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 |