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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:-VIZORA |
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| Month | Receipts | Payments |
| April, 2018 | 4,30,443.00 | 1,36,635.00 |
| May, 2018 | 7,000.00 | 15,784.00 |
| June, 2018 | 39,177.00 | 45,090.00 |
| July, 2018 | 1,913.00 | 92,499.00 |
| August, 2018 | 0.00 | 40,850.00 |
| September, 2018 | 5,539.00 | 43,718.00 |
| October, 2018 | 78,208.00 | 34,675.00 |
| November, 2018 | 3,61,631.00 | 118.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 84,249.00 | 1,12,261.00 |
| February, 2019 | 34,997.00 | 46,118.00 |
| March, 2019 | 62,693.00 | 92,117.00 |
| Total | 11,05,850.00 | 6,59,865.00 |
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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 |