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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:-GORDHA |
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| Month | Receipts | Payments |
| April, 2018 | 3,000.00 | 3,200.00 |
| May, 2018 | 1,71,385.00 | 15,500.00 |
| June, 2018 | 746.00 | 0.00 |
| July, 2018 | 19,200.00 | 14,550.00 |
| August, 2018 | 58,551.00 | 53,539.00 |
| September, 2018 | 1,87,185.50 | 52,184.80 |
| October, 2018 | 21,250.00 | 55,077.00 |
| November, 2018 | 16,564.00 | 1,55,200.00 |
| December, 2018 | 3,565.36 | 5,350.00 |
| Januaury, 2019 | 12,415.00 | 5,200.00 |
| February, 2019 | 37,019.00 | 9,068.00 |
| March, 2019 | 29,655.00 | 1,17,369.80 |
| Total | 5,60,535.86 | 4,86,238.60 |
| 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 |