eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-PUNOTI BK. |
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Month | Receipts | Payments |
April, 2018 | 7,14,032.00 | 2,87,708.00 |
May, 2018 | 66,556.00 | 26,305.00 |
June, 2018 | 8,545.55 | 79,864.00 |
July, 2018 | 7,058.00 | 34,371.00 |
August, 2018 | 8,425.00 | 1,19,685.00 |
September, 2018 | 39,284.21 | 62,880.00 |
October, 2018 | 1,19,983.00 | 1,46,066.00 |
November, 2018 | 8,20,621.00 | 4,39,490.00 |
December, 2018 | 13,968.85 | 1,44,067.00 |
Januaury, 2019 | 3,57,207.00 | 4,34,383.00 |
February, 2019 | 10,578.00 | 16,788.00 |
March, 2019 | 38,464.04 | 76,066.00 |
Total | 22,04,722.65 | 18,67,673.00 |
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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 |