eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-AGIKHED |
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Month | Receipts | Payments |
April, 2018 | 4,68,936.00 | 29,554.00 |
May, 2018 | 1,50,000.00 | 88,200.00 |
June, 2018 | 0.00 | 3,04,539.39 |
July, 2018 | 18,013.00 | 49,045.00 |
August, 2018 | 5,20,000.00 | 5,20,000.00 |
September, 2018 | 25,007.00 | 22,963.99 |
October, 2018 | 3,94,055.00 | 85,709.00 |
November, 2018 | 10,372.00 | 1,36,550.00 |
December, 2018 | 22,207.00 | 1,56,354.39 |
Januaury, 2019 | 31,385.00 | 1,89,334.00 |
February, 2019 | 9,134.00 | 3,125.00 |
March, 2019 | 3,400.00 | 333.99 |
Total | 16,52,509.00 | 15,85,708.76 |
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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 |