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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:-PARANDA |
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| Month | Receipts | Payments |
| April, 2018 | 4,53,095.00 | 30,832.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 659.37 | 43,069.00 |
| July, 2018 | 399.00 | 30,975.00 |
| August, 2018 | 0.00 | 57,359.00 |
| September, 2018 | 26,698.91 | 30,796.00 |
| October, 2018 | 44,030.00 | 39,861.00 |
| November, 2018 | 1,81,440.00 | 17,500.00 |
| December, 2018 | 87.21 | 7,018.00 |
| Januaury, 2019 | 0.00 | 16,150.00 |
| February, 2019 | 22,727.00 | 0.00 |
| March, 2019 | 20,055.97 | 4,208.00 |
| Total | 7,49,192.46 | 2,77,768.00 |
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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 |