eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-JAMBA VASU |
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Month | Receipts | Payments |
April, 2018 | 7,21,039.00 | 11,98,079.00 |
May, 2018 | 14,083.00 | 7,27,850.00 |
June, 2018 | 68.00 | 6,55,710.00 |
July, 2018 | 6,00,000.00 | 3,12,218.00 |
August, 2018 | 26,580.00 | 10,723.00 |
September, 2018 | 20,120.00 | 22,149.00 |
October, 2018 | 56,661.00 | 1,17,815.00 |
November, 2018 | 5,68,274.00 | 29,801.00 |
December, 2018 | 41,236.00 | 33,288.00 |
Januaury, 2019 | 24,267.00 | 2,42,718.00 |
February, 2019 | 8,20,441.00 | 9,50,219.00 |
March, 2019 | 61,085.00 | 56,201.00 |
Total | 29,53,854.00 | 43,56,771.00 |
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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 |