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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:-GHOTA |
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| Month | Receipts | Payments |
| April, 2018 | 5,54,707.00 | 30,664.00 |
| May, 2018 | 0.00 | 1,27,345.00 |
| June, 2018 | 0.00 | 354.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 7,751.00 | 0.00 |
| September, 2018 | 2,39,281.00 | 60,472.00 |
| October, 2018 | 72,602.00 | 88,790.00 |
| November, 2018 | 20,576.00 | 28,531.00 |
| December, 2018 | 8,312.85 | 8,700.00 |
| Januaury, 2019 | 0.00 | 13,200.00 |
| February, 2019 | 7,346.00 | 18,100.30 |
| March, 2019 | 42,143.00 | 4,32,013.80 |
| Total | 9,52,718.85 | 8,08,170.10 |
| 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 |