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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:-KARLA |
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| Month | Receipts | Payments |
| April, 2018 | 8,674.00 | 31,550.60 |
| May, 2018 | 1,60,800.00 | 14,025.00 |
| June, 2018 | 9,883.50 | 55,100.00 |
| July, 2018 | 6,476.00 | 1,04,205.08 |
| August, 2018 | 1,000.00 | 35,716.00 |
| September, 2018 | 2,63,388.54 | 9,653.80 |
| October, 2018 | 40,701.00 | 1,49,396.00 |
| November, 2018 | 5,909.00 | 19,895.00 |
| December, 2018 | 14,805.25 | 32,484.80 |
| Januaury, 2019 | 25,971.00 | 1,900.00 |
| February, 2019 | 22,010.00 | 7,476.00 |
| March, 2019 | 24,372.84 | 721.80 |
| Total | 5,83,991.13 | 4,62,124.08 |
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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 |