eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-CHONDHI |
||
Month | Receipts | Payments |
April, 2018 | 5,43,370.00 | 34,177.00 |
May, 2018 | 6,01,502.00 | 1,52,300.00 |
June, 2018 | 3,141.00 | 0.00 |
July, 2018 | 2,84,845.00 | 2,65,649.00 |
August, 2018 | 4,75,504.00 | 7,600.00 |
September, 2018 | 11.48 | 0.00 |
October, 2018 | 73,349.00 | 0.00 |
November, 2018 | 42,500.00 | 36,000.00 |
December, 2018 | 1,52,784.00 | 1,76,800.00 |
Januaury, 2019 | 11,400.00 | 0.00 |
February, 2019 | 1,65,035.00 | 1,60,000.00 |
March, 2019 | 48,59,819.00 | 60,179.00 |
Total | 72,13,260.48 | 8,92,705.00 |
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 |