|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-AMBASHI |
||
| Month | Receipts | Payments |
| April, 2018 | 18,372.00 | 5,000.00 |
| May, 2018 | 7,055.00 | 45,426.00 |
| June, 2018 | 6,080.00 | 1,56,150.00 |
| July, 2018 | 3,889.00 | 5,433.00 |
| August, 2018 | 0.00 | 13,500.00 |
| September, 2018 | 3,19,997.07 | 2,300.00 |
| October, 2018 | 21,781.00 | 20,000.00 |
| November, 2018 | 1,270.00 | 43,839.00 |
| December, 2018 | 24,018.65 | 3,200.00 |
| Januaury, 2019 | 6,569.00 | 23,000.00 |
| February, 2019 | 2,760.00 | 4,620.00 |
| March, 2019 | 10,167.96 | 70.80 |
| Total | 4,21,959.68 | 3,22,538.80 |
| 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 |