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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:-KHERDA BK. |
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| Month | Receipts | Payments |
| April, 2018 | 6,743.00 | 1,60,966.00 |
| May, 2018 | 0.00 | 2,92,791.00 |
| June, 2018 | 306.96 | 25,925.00 |
| July, 2018 | 0.00 | 354.00 |
| August, 2018 | 6,46,906.00 | 2,000.00 |
| September, 2018 | 10,96,844.26 | 16,82,336.80 |
| October, 2018 | 64,403.00 | 1,77,815.00 |
| November, 2018 | 1,99,594.00 | 4,789.00 |
| December, 2018 | 18,115.31 | 40,373.00 |
| Januaury, 2019 | 2,011.00 | 1,26,143.00 |
| February, 2019 | 5,851.00 | 10,176.00 |
| March, 2019 | 33,189.37 | 11,324.00 |
| Total | 20,73,963.90 | 25,34,992.80 |
| 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 |