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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:-NAVEGAON |
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| Month | Receipts | Payments |
| April, 2018 | 12,694.00 | 29,255.00 |
| May, 2018 | 0.00 | 13,460.00 |
| June, 2018 | 1,418.00 | 1,418.00 |
| July, 2018 | 8,071.00 | 1,83,468.00 |
| August, 2018 | 0.00 | 2,41,060.00 |
| September, 2018 | 3,74,608.30 | 3,13,510.80 |
| October, 2018 | 21,330.05 | 4,84,847.00 |
| November, 2018 | 6,184.00 | 1,06,873.00 |
| December, 2018 | 1,61,649.71 | 13,000.00 |
| Januaury, 2019 | 1,75,282.00 | 1,26,000.00 |
| February, 2019 | 0.00 | 1,50,239.00 |
| March, 2019 | 10,286.11 | 59,160.00 |
| Total | 7,71,523.17 | 17,22,290.80 |
| 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 |