eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-NAVSAL |
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Month | Receipts | Payments |
April, 2018 | 9,66,930.00 | 10,75,225.00 |
May, 2018 | 5,45,799.00 | 5,42,255.00 |
June, 2018 | 556.00 | 20.00 |
July, 2018 | 0.00 | 1,35,028.00 |
August, 2018 | 6,37,697.00 | 5,93,769.00 |
September, 2018 | 49,808.00 | 1,20,250.00 |
October, 2018 | 5,83,943.00 | 1,07,351.00 |
November, 2018 | 1,084.00 | 3,59,195.00 |
December, 2018 | 17,953.50 | 92,320.00 |
Januaury, 2019 | 66,889.00 | 1,83,420.00 |
February, 2019 | 418.00 | 4,950.00 |
March, 2019 | 9,11,601.00 | 14,781.00 |
Total | 37,82,678.50 | 32,28,564.00 |
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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 |