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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:-KARLA BK. |
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| Month | Receipts | Payments |
| April, 2018 | 43,355.00 | 95,601.00 |
| May, 2018 | 62,856.00 | 79,868.80 |
| June, 2018 | 11,732.53 | 27,216.00 |
| July, 2018 | 3,044.00 | 23,506.00 |
| August, 2018 | 19,926.00 | 15,093.00 |
| September, 2018 | 4,60,590.19 | 61,587.70 |
| October, 2018 | 1,61,665.00 | 1,80,431.00 |
| November, 2018 | 55,867.00 | 32,954.80 |
| December, 2018 | 46,011.69 | 90,558.00 |
| Januaury, 2019 | 6,42,310.00 | 1,54,700.00 |
| February, 2019 | 47,303.00 | 2,22,133.00 |
| March, 2019 | 52,774.57 | 2,10,884.75 |
| Total | 16,07,434.98 | 11,94,534.05 |
| 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 |