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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:-BALAPUR,Village Panchayat & Equivalent:-HATRUN |
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| Month | Receipts | Payments |
| April, 2018 | 5,25,971.00 | 4,03,076.00 |
| May, 2018 | 19,789.00 | 1,05,040.00 |
| June, 2018 | 6,658.00 | 38,080.00 |
| July, 2018 | 31,544.00 | 27,260.00 |
| August, 2018 | 10,373.00 | 400.00 |
| September, 2018 | 10,76,524.00 | 60,675.00 |
| October, 2018 | 73,000.00 | 1,34,179.00 |
| November, 2018 | 11,406.00 | 46,410.00 |
| December, 2018 | 7,927.00 | 0.00 |
| Januaury, 2019 | 35,543.00 | 42,100.00 |
| February, 2019 | 22,855.00 | 7,927.00 |
| March, 2019 | 3,27,875.00 | 3,48,650.50 |
| Total | 21,49,465.00 | 12,13,797.50 |
| 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 |