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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:-SASTI |
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| Month | Receipts | Payments |
| April, 2018 | 48,878.00 | 4,86,718.40 |
| May, 2018 | 771.00 | 2,55,061.51 |
| June, 2018 | 11,570.04 | 2,06,556.05 |
| July, 2018 | 3,84,398.00 | 2,65,334.40 |
| August, 2018 | 50,468.00 | 4,55,866.00 |
| September, 2018 | 10,36,468.79 | 31,327.60 |
| October, 2018 | 83,597.00 | 3,88,271.00 |
| November, 2018 | 45,821.00 | 1,49,043.00 |
| December, 2018 | 32,499.98 | 80,590.00 |
| Januaury, 2019 | 4,38,710.00 | 7,81,368.00 |
| February, 2019 | 5,35,967.00 | 7,19,797.00 |
| March, 2019 | 25,986.98 | 91,837.50 |
| Total | 26,95,135.79 | 39,11,770.46 |
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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 |