eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-PATUR,Village Panchayat & Equivalent:-RAHER |
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Month | Receipts | Payments |
April, 2018 | 350.00 | 300.00 |
May, 2018 | 0.00 | 6,500.00 |
June, 2018 | 1,950.00 | 1,20,609.00 |
July, 2018 | 505.00 | 53,918.00 |
August, 2018 | 2,725.00 | 2,620.00 |
September, 2018 | 3,50,362.00 | 10,493.00 |
October, 2018 | 45,206.00 | 1,52,304.00 |
November, 2018 | 5,470.00 | 10,712.00 |
December, 2018 | 13,476.00 | 21,280.00 |
Januaury, 2019 | 0.00 | 1,80,799.00 |
February, 2019 | 4,442.00 | 46,068.00 |
March, 2019 | 27,480.81 | 3,243.80 |
Total | 4,51,966.81 | 6,08,846.80 |
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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 |