eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-JAMBRUN SA. |
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Month | Receipts | Payments |
April, 2018 | 14,211.40 | 91,500.00 |
May, 2018 | 18,483.00 | 0.00 |
June, 2018 | 4,331.45 | 14,780.00 |
July, 2018 | 14,474.00 | 20,700.00 |
August, 2018 | 83,287.00 | 40,390.00 |
September, 2018 | 70,978.10 | 1,19,795.60 |
October, 2018 | 15,310.00 | 1,71,522.00 |
November, 2018 | 2,26,076.00 | 2,68,408.00 |
December, 2018 | 12,666.00 | 5,000.00 |
Januaury, 2019 | 675.00 | 4,865.00 |
February, 2019 | 12,177.00 | 69,500.00 |
March, 2019 | 37,228.00 | 45,066.40 |
Total | 5,09,896.95 | 8,51,527.00 |
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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 |