eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-YERANDA |
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Month | Receipts | Payments |
April, 2018 | 33,209.00 | 5,370.80 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 8,000.00 | 3,42,434.00 |
July, 2018 | 11,293.00 | 1,68,999.00 |
August, 2018 | 7,966.00 | 2,97,875.00 |
September, 2018 | 1,30,272.72 | 1,23,658.00 |
October, 2018 | 78,695.00 | 1,42,019.00 |
November, 2018 | 3,44,212.00 | 38,600.00 |
December, 2018 | 2,903.00 | 26,500.00 |
Januaury, 2019 | 200.00 | 77,760.00 |
February, 2019 | 3,183.00 | 73,110.00 |
March, 2019 | 32,352.46 | 65,157.00 |
Total | 6,52,286.18 | 13,61,482.80 |
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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 |