eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-GOREGAON PR.KUR. |
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Month | Receipts | Payments |
April, 2018 | 3,71,064.00 | 17,239.00 |
May, 2018 | 0.00 | 5,600.00 |
June, 2018 | 459.74 | 2,210.00 |
July, 2018 | 6,60,014.00 | 6,93,010.00 |
August, 2018 | 2,40,733.00 | 3,23,691.00 |
September, 2018 | 27,808.28 | 82.00 |
October, 2018 | 3,27,784.00 | 1,21,380.00 |
November, 2018 | 2,403.00 | 2,403.00 |
December, 2018 | 432.52 | 9,318.00 |
Januaury, 2019 | 5,00,000.00 | 7,200.00 |
February, 2019 | 3,041.00 | 4,71,119.10 |
March, 2019 | 20,961.00 | 14,553.00 |
Total | 21,54,700.54 | 16,67,805.10 |
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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 |