eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-DANAPUR |
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Month | Receipts | Payments |
April, 2018 | 90,625.00 | 1,73,326.50 |
May, 2018 | 4,14,341.00 | 2,66,411.00 |
June, 2018 | 48,895.00 | 2,17,810.00 |
July, 2018 | 28,453.00 | 2,01,367.00 |
August, 2018 | 92,789.00 | 18,781.30 |
September, 2018 | 15,99,895.00 | 1,96,419.40 |
October, 2018 | 2,35,688.00 | 2,97,051.00 |
November, 2018 | 1,86,318.00 | 51,766.00 |
December, 2018 | 67,297.00 | 29,690.00 |
Januaury, 2019 | 61,308.00 | 1,82,369.00 |
February, 2019 | 2,11,644.00 | 49,075.00 |
March, 2019 | 1,71,082.00 | 1,62,872.40 |
Total | 32,08,335.00 | 18,46,938.60 |
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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 |