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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:-UMRA |
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| Month | Receipts | Payments |
| April, 2018 | 45,551.00 | 4,72,042.00 |
| May, 2018 | 0.00 | 3,92,521.00 |
| June, 2018 | 1,176.20 | 2,92,755.00 |
| July, 2018 | 78,213.00 | 89,112.00 |
| August, 2018 | 0.00 | 79,238.00 |
| September, 2018 | 6,03,347.93 | 70.80 |
| October, 2018 | 46,800.00 | 1,22,997.00 |
| November, 2018 | 0.00 | 35,200.00 |
| December, 2018 | 7,72,770.20 | 8,57,118.00 |
| Januaury, 2019 | 11,83,750.00 | 11,15,867.00 |
| February, 2019 | 12,40,000.00 | 12,64,600.00 |
| March, 2019 | 33,326.83 | 88,555.00 |
| Total | 40,04,935.16 | 48,10,075.80 |
| 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 |