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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:-HATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 16,92,159.00 | 11,34,104.00 |
| May, 2018 | 12,119.00 | 206.50 |
| June, 2018 | 4,970.46 | 27,225.00 |
| July, 2018 | 0.00 | 79,600.00 |
| August, 2018 | 1,45,808.00 | 2,37,630.00 |
| September, 2018 | 65,526.00 | 76,358.80 |
| October, 2018 | 2,11,590.00 | 2,55,643.00 |
| November, 2018 | 3,57,114.00 | 32,985.00 |
| December, 2018 | 180.00 | 0.00 |
| Januaury, 2019 | 26,256.00 | 16,071.00 |
| February, 2019 | 25,860.00 | 28,397.50 |
| March, 2019 | 11,67,974.90 | 2,73,787.80 |
| Total | 37,09,557.36 | 21,62,008.60 |
| 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 |