eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-MORZADI
Month Receipts Payments
April, 2018 57,344.00 5,250.00
May, 2018 2,40,986.00 2,52,440.00
June, 2018 150.30 11,240.00
July, 2018 0.00 5,088.00
August, 2018 28,231.00 12,000.00
September, 2018 2,66,775.00 3,13,697.80
October, 2018 85,452.00 3,42,342.00
November, 2018 62,691.00 1,06,900.00
December, 2018 13,765.55 14,442.70
Januaury, 2019 57,046.03 5,789.00
February, 2019 34,264.00 4,900.00
March, 2019 45,175.51 1,11,808.60
Total 8,91,880.39 11,85,898.10
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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