eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-GHODEGAON |
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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 |