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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:-DHANORA VAIDYA |
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| Month | Receipts | Payments |
| April, 2018 | 1,51,135.00 | 2,16,355.00 |
| May, 2018 | 20,222.00 | 10,400.00 |
| June, 2018 | 383.38 | 1,49,896.00 |
| July, 2018 | 93,778.00 | 1,03,588.00 |
| August, 2018 | 5,215.00 | 16,045.00 |
| September, 2018 | 2,32,061.99 | 16,647.80 |
| October, 2018 | 41,498.00 | 1,06,592.00 |
| November, 2018 | 1,48,671.00 | 1,49,352.00 |
| December, 2018 | 8,049.00 | 1,25,000.00 |
| Januaury, 2019 | 0.00 | 49,553.00 |
| February, 2019 | 3,12,305.00 | 50,714.00 |
| March, 2019 | 29,911.00 | 3,86,125.80 |
| Total | 10,43,229.37 | 13,80,268.60 |
| 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 |