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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:-KOTHARI BK. |
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| Month | Receipts | Payments |
| April, 2018 | 6,005.00 | 50,000.00 |
| May, 2018 | 0.00 | 51,000.00 |
| June, 2018 | 0.00 | 82,544.00 |
| July, 2018 | 1,80,055.00 | 97,000.00 |
| August, 2018 | 0.00 | 30,000.00 |
| September, 2018 | 3,45,022.00 | 72,141.60 |
| October, 2018 | 35,500.00 | 99,600.00 |
| November, 2018 | 18,000.00 | 68,000.00 |
| December, 2018 | 22,854.00 | 54,094.40 |
| Januaury, 2019 | 33.00 | 2,40,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 9,100.00 | 5,670.80 |
| Total | 6,16,569.00 | 8,50,050.80 |
| 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 |