eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-DHABA |
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Month | Receipts | Payments |
April, 2018 | 65,829.00 | 56,725.00 |
May, 2018 | 4,05,204.00 | 2,80,428.00 |
June, 2018 | 37,614.00 | 7,01,070.00 |
July, 2018 | 20,208.00 | 2,24,610.00 |
August, 2018 | 4,038.00 | 1,26,358.00 |
September, 2018 | 93,152.00 | 2,61,416.00 |
October, 2018 | 4,64,970.00 | 2,71,198.00 |
November, 2018 | 4,71,493.00 | 3,20,595.00 |
December, 2018 | 90,449.00 | 1,16,620.00 |
Januaury, 2019 | 1,87,170.00 | 5,72,176.00 |
February, 2019 | 89,245.00 | 1,57,031.00 |
March, 2019 | 85,486.00 | 1,81,434.00 |
Total | 20,14,858.00 | 32,69,661.00 |
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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 |