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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:-KAWTHA SHELU |
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| Month | Receipts | Payments |
| April, 2018 | 7,844.00 | 7,454.00 |
| May, 2018 | 4,981.00 | 6,800.00 |
| June, 2018 | 4,734.95 | 39,286.00 |
| July, 2018 | 43.00 | 0.00 |
| August, 2018 | 7,13,615.06 | 5,96,215.00 |
| September, 2018 | 22,669.98 | 1,26,412.28 |
| October, 2018 | 2,44,934.00 | 25,900.00 |
| November, 2018 | 2,339.00 | 1,90,870.00 |
| December, 2018 | 1,796.59 | 1,84,170.00 |
| Januaury, 2019 | 3,07,309.00 | 3,15,400.00 |
| February, 2019 | 1,116.00 | 1,000.00 |
| March, 2019 | 1,35,244.45 | 1,47,938.80 |
| Total | 14,46,627.03 | 16,41,446.08 |
| 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 |