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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:-KHEL DESH. |
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| Month | Receipts | Payments |
| April, 2018 | 22,000.00 | 2,05,139.39 |
| May, 2018 | 40,886.00 | 90,470.80 |
| June, 2018 | 4,157.59 | 4,56,147.00 |
| July, 2018 | 10,345.00 | 5,21,887.00 |
| August, 2018 | 9,122.00 | 50,386.00 |
| September, 2018 | 5,06,584.93 | 1,40,600.00 |
| October, 2018 | 80,308.00 | 2,76,372.00 |
| November, 2018 | 23,841.00 | 1,06,370.00 |
| December, 2018 | 8,940.12 | 40,900.00 |
| Januaury, 2019 | 15,430.00 | 1,38,600.00 |
| February, 2019 | 20,061.00 | 85,059.00 |
| March, 2019 | 62,790.55 | 1,04,692.00 |
| Total | 8,04,466.19 | 22,16,623.19 |
| 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 |