eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-HINGNI BK. |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 28,975.00 |
May, 2018 | 2,09,434.00 | 12,275.00 |
June, 2018 | 17,624.96 | 8,925.00 |
July, 2018 | 5,015.00 | 37,750.00 |
August, 2018 | 16,071.00 | 58,100.00 |
September, 2018 | 3,14,953.45 | 3,21,010.16 |
October, 2018 | 16,843.00 | 2,01,977.00 |
November, 2018 | 15,208.00 | 7,975.00 |
December, 2018 | 28,985.80 | 99,359.00 |
Januaury, 2019 | 15,071.00 | 3,10,568.00 |
February, 2019 | 29,683.00 | 6,434.95 |
March, 2019 | 15,157.75 | 79,497.80 |
Total | 6,84,046.96 | 11,72,846.91 |
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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 |