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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 KH. |
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| Month | Receipts | Payments |
| April, 2018 | 22,540.00 | 17,710.00 |
| May, 2018 | 1,56,067.00 | 1,25,353.00 |
| June, 2018 | 4,607.00 | 46,717.00 |
| July, 2018 | 5,00,225.00 | 1,39,590.00 |
| August, 2018 | 1,03,822.00 | 1,14,255.00 |
| September, 2018 | 41,743.00 | 1,12,269.00 |
| October, 2018 | 15,310.00 | 3,46,973.00 |
| November, 2018 | 1,96,036.00 | 76,500.00 |
| December, 2018 | 0.00 | 1,20,000.00 |
| Januaury, 2019 | 30,000.00 | 1,45,000.00 |
| February, 2019 | 456.00 | 0.00 |
| March, 2019 | 1,95,544.00 | 1,20,326.00 |
| Total | 12,66,350.00 | 13,64,693.00 |
| 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 |