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