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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:-BARSHITAKLI,Village Panchayat & Equivalent:-CHELKA |
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| Month | Receipts | Payments |
| April, 2018 | 25,285.00 | 1,11,930.00 |
| May, 2018 | 1,50,000.00 | 2,14,535.00 |
| June, 2018 | 80.00 | 1,17,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 3,200.00 | 200.00 |
| September, 2018 | 1,09,509.00 | 1,12,502.00 |
| October, 2018 | 59,320.00 | 3,22,595.00 |
| November, 2018 | 3,96,928.00 | 43,192.00 |
| December, 2018 | 3,00,030.00 | 2,97,918.00 |
| Januaury, 2019 | 0.00 | 58,000.00 |
| February, 2019 | 33,125.00 | 2,11,749.00 |
| March, 2019 | 49,275.00 | 64,549.00 |
| Total | 11,26,752.00 | 15,54,170.00 |
| 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 |