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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:-VIVRA |
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| Month | Receipts | Payments |
| April, 2018 | 1,05,501.75 | 58,800.00 |
| May, 2018 | 1,792.00 | 3,800.00 |
| June, 2018 | 21,249.00 | 20,249.00 |
| July, 2018 | 4,022.00 | 4,000.00 |
| August, 2018 | 2,493.00 | 52,515.00 |
| September, 2018 | 9,921.00 | 36,500.00 |
| October, 2018 | 26,253.00 | 456.00 |
| November, 2018 | 1,488.00 | 1,488.00 |
| December, 2018 | 6,759.00 | 5,812.00 |
| Januaury, 2019 | 10,782.00 | 23,126.00 |
| February, 2019 | 7,964.00 | 9,180.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 1,98,224.75 | 2,15,926.00 |
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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 |