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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:-DHANORA |
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| Month | Receipts | Payments |
| April, 2018 | 3,335.00 | 49,913.00 |
| May, 2018 | 0.00 | 1,575.00 |
| June, 2018 | 302.00 | 59,510.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 12,01,738.00 | 0.00 |
| September, 2018 | 5,408.00 | 1,72,725.00 |
| October, 2018 | 97,997.00 | 1,27,495.50 |
| November, 2018 | 2,85,874.00 | 29,300.00 |
| December, 2018 | 2,90,310.00 | 2,34,314.00 |
| Januaury, 2019 | 798.00 | 4,11,146.00 |
| February, 2019 | 1,808.00 | 5,71,000.00 |
| March, 2019 | 6,12,457.00 | 4,82,039.35 |
| Total | 25,00,027.00 | 21,39,017.85 |
| 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 |