eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-BHOKAR |
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Month | Receipts | Payments |
April, 2018 | 58,021.71 | 1,08,870.00 |
May, 2018 | 26,328.00 | 15,565.00 |
June, 2018 | 9,809.29 | 12,275.00 |
July, 2018 | 3,915.00 | 83,088.80 |
August, 2018 | 11,488.00 | 12,850.00 |
September, 2018 | 3,27,695.08 | 2,89,532.60 |
October, 2018 | 25,040.00 | 1,43,345.00 |
November, 2018 | 15,183.00 | 880.00 |
December, 2018 | 13,463.57 | 54,600.00 |
Januaury, 2019 | 25,730.00 | 22,760.00 |
February, 2019 | 29,136.00 | 19,900.00 |
March, 2019 | 11,670.00 | 2,30,461.80 |
Total | 5,57,479.65 | 9,94,128.20 |
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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 |