eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-GHODEGAON
Month Receipts Payments
April, 2018 18,225.00 33,264.00
May, 2018 16,275.00 12,000.00
June, 2018 6,319.00 29,553.00
July, 2018 830.00 6,180.00
August, 2018 0.00 2,000.00
September, 2018 7,05,159.31 10,73,741.00
October, 2018 32,100.00 0.00
November, 2018 37,000.00 42,500.00
December, 2018 7,264.10 3,200.00
Januaury, 2019 12,999.00 7,125.00
February, 2019 44,894.00 2,05,705.00
March, 2019 15,728.25 4,50,521.80
Total 8,96,793.66 18,65,789.80
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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