eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-MANJARI |
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Month | Receipts | Payments |
April, 2018 | 41,007.00 | 82,900.00 |
May, 2018 | 7,15,156.00 | 5,62,838.00 |
June, 2018 | 720.00 | 99,000.00 |
July, 2018 | 20,505.00 | 3,12,778.00 |
August, 2018 | 1,71,758.00 | 64,900.00 |
September, 2018 | 3,55,072.61 | 71,070.80 |
October, 2018 | 39,992.00 | 3,56,232.00 |
November, 2018 | 20,095.00 | 66,575.00 |
December, 2018 | 2,05,895.00 | 4,20,300.00 |
Januaury, 2019 | 4,449.00 | 2,89,100.00 |
February, 2019 | 3,63,120.00 | 3,38,285.22 |
March, 2019 | 9,315.34 | 30,405.80 |
Total | 19,47,084.95 | 26,94,384.82 |
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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 |