eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-DAHATODA |
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Month | Receipts | Payments |
April, 2018 | 20,681.00 | 32,287.80 |
May, 2018 | 10,845.00 | 28,424.00 |
June, 2018 | 9,737.70 | 9,440.00 |
July, 2018 | 16,395.87 | 3,05,950.00 |
August, 2018 | 1,28,082.00 | 2,33,920.00 |
September, 2018 | 39,100.01 | 6,42,840.80 |
October, 2018 | 5,07,392.00 | 66,796.00 |
November, 2018 | 34,193.00 | 19,774.00 |
December, 2018 | 23,417.33 | 12,503.00 |
Januaury, 2019 | 1,05,990.00 | 50,922.27 |
February, 2019 | 22,930.00 | 2,41,172.00 |
March, 2019 | 24,907.46 | 91,948.80 |
Total | 9,43,671.37 | 17,35,978.67 |
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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 |