eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-SHELU BK. |
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Month | Receipts | Payments |
April, 2018 | 2,36,225.00 | 4,49,163.00 |
May, 2018 | 0.00 | 15,000.00 |
June, 2018 | 3,505.00 | 1,43,924.00 |
July, 2018 | 1,04,419.00 | 1,04,703.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 33,300.00 | 31,709.80 |
October, 2018 | 15,310.00 | 51,717.00 |
November, 2018 | 2,17,312.00 | 39,000.00 |
December, 2018 | 3,50,122.00 | 3,42,531.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 10.00 | 18,041.30 |
March, 2019 | 1,72,178.00 | 1,21,338.10 |
Total | 11,32,381.00 | 13,17,127.20 |
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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 |