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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:-PANDHURNA |
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| Month | Receipts | Payments |
| April, 2018 | 7,139.00 | 2,29,592.00 |
| May, 2018 | 2,608.00 | 8,150.00 |
| June, 2018 | 0.00 | 54,614.00 |
| July, 2018 | 1,140.00 | 19,070.80 |
| August, 2018 | 1,869.00 | 19,182.00 |
| September, 2018 | 3,39,907.00 | 3,177.00 |
| October, 2018 | 19,126.00 | 1,30,271.00 |
| November, 2018 | 6,093.00 | 70,600.00 |
| December, 2018 | 2,749.00 | 29,500.00 |
| Januaury, 2019 | 1,962.00 | 45,155.00 |
| February, 2019 | 0.00 | 80,950.00 |
| March, 2019 | 0.00 | 32,520.00 |
| Total | 3,82,593.00 | 7,22,781.80 |
| 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 |