|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-KAWTHA SOPINATH |
||
| Month | Receipts | Payments |
| April, 2018 | 79,750.00 | 3,13,800.00 |
| May, 2018 | 1,76,925.77 | 2,33,504.00 |
| June, 2018 | 33,294.00 | 5,000.00 |
| July, 2018 | 2,800.00 | 1,65,915.00 |
| August, 2018 | 891.00 | 10,354.00 |
| September, 2018 | 20,995.00 | 12,036.00 |
| October, 2018 | 2,37,260.00 | 85,000.00 |
| November, 2018 | 3,049.00 | 1,19,300.00 |
| December, 2018 | 53,045.00 | 1,07,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 5,155.00 | 1,09,377.60 |
| March, 2019 | 96,698.00 | 96,955.00 |
| Total | 7,09,862.77 | 12,58,241.60 |
| 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 |