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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:-MALRAJURA |
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| Month | Receipts | Payments |
| April, 2018 | 21,471.00 | 5,63,306.20 |
| May, 2018 | 0.00 | 98,000.00 |
| June, 2018 | 0.00 | 3,09,115.40 |
| July, 2018 | 20,267.00 | 14,334.00 |
| August, 2018 | 0.00 | 5,740.00 |
| September, 2018 | 6,794.00 | 2,75,651.96 |
| October, 2018 | 47,660.00 | 1,26,402.00 |
| November, 2018 | 60,935.00 | 4,62,960.00 |
| December, 2018 | 15,905.00 | 3,13,600.00 |
| Januaury, 2019 | 6,85,854.00 | 4,23,518.40 |
| February, 2019 | 12,450.00 | 1,54,528.00 |
| March, 2019 | 12,24,136.00 | 12,74,120.80 |
| Total | 20,95,472.00 | 40,21,276.76 |
| 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 |