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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:-PATUR,Village Panchayat & Equivalent:-BHANDARAJ BK. |
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| Month | Receipts | Payments |
| April, 2018 | 7,955.00 | 1,50,745.00 |
| May, 2018 | 15,869.81 | 1,10,280.00 |
| June, 2018 | 0.00 | 25,000.00 |
| July, 2018 | 500.00 | 18,500.00 |
| August, 2018 | 0.00 | 5,980.00 |
| September, 2018 | 4,39,942.21 | 1,26,518.60 |
| October, 2018 | 16,800.00 | 1,78,119.00 |
| November, 2018 | 437.00 | 15,750.00 |
| December, 2018 | 5,073.71 | 79,443.00 |
| Januaury, 2019 | 7,911.00 | 20,000.00 |
| February, 2019 | 0.00 | 24,980.00 |
| March, 2019 | 8,365.25 | 1,25,318.60 |
| Total | 5,02,853.98 | 8,80,634.20 |
| 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 |