eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-DHANORA PATEKAR |
||
Month | Receipts | Payments |
April, 2018 | 54,750.00 | 78,494.00 |
May, 2018 | 92,345.00 | 2,800.00 |
June, 2018 | 1,477.72 | 87,000.00 |
July, 2018 | 19,346.38 | 1,26,704.00 |
August, 2018 | 1,44,843.00 | 21,704.00 |
September, 2018 | 15,553.24 | 1,41,055.80 |
October, 2018 | 1,76,366.00 | 20,535.00 |
November, 2018 | 2,507.00 | 8,800.00 |
December, 2018 | 14,521.99 | 76,693.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 2,565.00 | 10,600.00 |
March, 2019 | 22,780.39 | 1,51,827.82 |
Total | 5,47,055.72 | 7,26,213.62 |
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 |