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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:-MURTIJAPUR,Village Panchayat & Equivalent:-DAPURA |
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| Month | Receipts | Payments |
| April, 2018 | 3,25,333.00 | 24,385.00 |
| May, 2018 | 2,725.00 | 4,700.00 |
| June, 2018 | 2,403.00 | 0.00 |
| July, 2018 | 5,234.00 | 43,778.00 |
| August, 2018 | 5,285.00 | 0.00 |
| September, 2018 | 14,480.23 | 52,247.80 |
| October, 2018 | 2,88,214.00 | 17,100.00 |
| November, 2018 | 4,963.00 | 1,09,908.00 |
| December, 2018 | 3,259.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 8,455.00 | 5,400.00 |
| March, 2019 | 27,630.21 | 0.00 |
| Total | 6,87,981.44 | 2,57,518.80 |
| Back | ||
| 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 |