eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BARSHITAKLI,Village Panchayat & Equivalent:-ZODGA |
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Month | Receipts | Payments |
April, 2018 | 15,310.00 | 4,69,954.80 |
May, 2018 | 2,046.00 | 52,072.00 |
June, 2018 | 1,66,788.01 | 3,20,310.00 |
July, 2018 | 5,667.00 | 29,026.00 |
August, 2018 | 11,767.00 | 16,533.00 |
September, 2018 | 83,009.48 | 43,566.00 |
October, 2018 | 69,216.00 | 1,32,728.00 |
November, 2018 | 4,59,684.00 | 40,616.00 |
December, 2018 | 21,013.44 | 51,926.00 |
Januaury, 2019 | 3,554.00 | 1,18,400.00 |
February, 2019 | 11,206.00 | 2,22,592.00 |
March, 2019 | 5,63,893.55 | 3,41,746.80 |
Total | 14,13,154.48 | 18,39,470.60 |
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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 |