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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:-GORWA |
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| Month | Receipts | Payments |
| April, 2018 | 10,253.00 | 69,415.00 |
| May, 2018 | 21,915.00 | 66,244.00 |
| June, 2018 | 2,689.00 | 10,699.00 |
| July, 2018 | 0.00 | 1,07,344.00 |
| August, 2018 | 2,50,000.00 | 354.00 |
| September, 2018 | 3,20,409.00 | 3,17,406.00 |
| October, 2018 | 3,83,976.00 | 3,89,704.00 |
| November, 2018 | 4,75,194.00 | 4,77,558.00 |
| December, 2018 | 78,561.00 | 58,830.00 |
| Januaury, 2019 | 2,65,140.00 | 3,02,688.50 |
| February, 2019 | 7,100.00 | 25,206.00 |
| March, 2019 | 32,462.15 | 2,35,961.18 |
| Total | 18,47,699.15 | 20,61,409.68 |
| 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 |