eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-KASURA |
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Month | Receipts | Payments |
April, 2018 | 3,47,126.00 | 98,494.00 |
May, 2018 | 11,26,596.00 | 30,990.00 |
June, 2018 | 30,764.65 | 79,870.00 |
July, 2018 | 5,05,959.00 | 1,15,993.00 |
August, 2018 | 31,000.00 | 2,41,956.00 |
September, 2018 | 9,673.00 | 76,988.80 |
October, 2018 | 34,509.00 | 1,61,974.00 |
November, 2018 | 25,630.00 | 16,050.00 |
December, 2018 | 66,680.00 | 84,375.00 |
Januaury, 2019 | 6,843.00 | 51,109.00 |
February, 2019 | 21,707.00 | 77,899.00 |
March, 2019 | 1,62,743.00 | 3,34,756.80 |
Total | 23,69,230.65 | 13,70,455.60 |
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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 |