eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-MOKHA |
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Month | Receipts | Payments |
April, 2018 | 23,040.00 | 4,940.00 |
May, 2018 | 81,790.00 | 65,175.00 |
June, 2018 | 3,07,250.00 | 1,35,540.00 |
July, 2018 | 406.00 | 0.00 |
August, 2018 | 5,507.00 | 0.00 |
September, 2018 | 3,25,075.00 | 469.00 |
October, 2018 | 59,062.00 | 0.00 |
November, 2018 | 6,721.00 | 0.00 |
December, 2018 | 1,469.00 | 0.00 |
Januaury, 2019 | 7,529.00 | 0.00 |
February, 2019 | 4,950.00 | 0.00 |
March, 2019 | 10,618.00 | 0.00 |
Total | 8,33,417.00 | 2,06,124.00 |
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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 |