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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:-TELHARA,Village Panchayat & Equivalent:-DAPURA |
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| Month | Receipts | Payments |
| April, 2018 | 7,680.00 | 13,550.00 |
| May, 2018 | 2,60,205.00 | 2,42,050.00 |
| June, 2018 | 1,016.00 | 5,300.00 |
| July, 2018 | 0.00 | 65,810.00 |
| August, 2018 | 24,368.00 | 26,916.00 |
| September, 2018 | 4,46,759.52 | 70.00 |
| October, 2018 | 25,330.00 | 1,25,564.00 |
| November, 2018 | 23,717.00 | 84,840.00 |
| December, 2018 | 14,164.72 | 5,400.00 |
| Januaury, 2019 | 1,250.00 | 1,03,000.00 |
| February, 2019 | 92,474.00 | 29,752.80 |
| March, 2019 | 64,839.96 | 36,890.00 |
| Total | 9,61,804.20 | 7,39,142.80 |
| 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 |