eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-KARLI |
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Month | Receipts | Payments |
April, 2018 | 4,750.00 | 1,15,935.00 |
May, 2018 | 99,662.00 | 7,500.00 |
June, 2018 | 18,787.59 | 1,18,500.00 |
July, 2018 | 1,39,200.00 | 1,47,936.00 |
August, 2018 | 2,071.00 | 1,07,475.00 |
September, 2018 | 8,367.72 | 42,713.80 |
October, 2018 | 2,24,677.00 | 64,117.00 |
November, 2018 | 2,000.00 | 23,400.00 |
December, 2018 | 1,25,034.10 | 0.00 |
Januaury, 2019 | 1,501.00 | 8,191.00 |
February, 2019 | 2,334.00 | 3,377.00 |
March, 2019 | 68,189.24 | 33,532.00 |
Total | 6,96,573.65 | 6,72,676.80 |
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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 |