eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-GONDHALWADI
Month Receipts Payments
April, 2018 7,898.00 15,159.00
May, 2018 0.00 51,041.00
June, 2018 0.00 1,660.00
July, 2018 2,867.00 0.00
August, 2018 0.00 5,100.00
September, 2018 2,66,268.00 3,29,070.80
October, 2018 1,44,629.00 1,67,909.00
November, 2018 91,968.00 1,21,203.00
December, 2018 1,13,450.00 1,40,295.00
Januaury, 2019 990.00 12,230.00
February, 2019 15,000.00 50,750.00
March, 2019 36,745.00 28,277.80
Total 6,79,815.00 9,22,695.60
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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