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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:-JANUNA |
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| Month | Receipts | Payments |
| April, 2018 | 24,023.00 | 3,02,988.00 |
| May, 2018 | 1,64,964.00 | 3,40,106.00 |
| June, 2018 | 1,581.00 | 44,502.00 |
| July, 2018 | 17,587.00 | 3,79,601.00 |
| August, 2018 | 35,196.00 | 53,400.00 |
| September, 2018 | 488.00 | 59.00 |
| October, 2018 | 4,58,908.00 | 57,429.00 |
| November, 2018 | 10,651.00 | 45,169.00 |
| December, 2018 | 10,221.00 | 1,29,719.00 |
| Januaury, 2019 | 2,22,263.00 | 3,76,964.60 |
| February, 2019 | 40,506.00 | 7,07,612.10 |
| March, 2019 | 53,134.00 | 2,25,137.70 |
| Total | 10,39,522.00 | 26,62,687.40 |
| 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 |