eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-CHATARI |
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Month | Receipts | Payments |
April, 2018 | 9,000.00 | 9,000.00 |
May, 2018 | 9,126.00 | 9,126.00 |
June, 2018 | 6,800.00 | 6,800.00 |
July, 2018 | 1,200.00 | 1,200.00 |
August, 2018 | 9,297.00 | 9,297.00 |
September, 2018 | 6,55,188.00 | 8,925.00 |
October, 2018 | 5,000.00 | 3,80,000.00 |
November, 2018 | 11,470.00 | 61,100.00 |
December, 2018 | 16,175.00 | 65,245.00 |
Januaury, 2019 | 13,110.00 | 86,730.00 |
February, 2019 | 11,400.00 | 19,570.00 |
March, 2019 | 12,590.00 | 62,420.00 |
Total | 7,60,356.00 | 7,19,413.00 |
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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 |