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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 SATWA. |
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| Month | Receipts | Payments |
| April, 2018 | 2,58,000.00 | 65,849.00 |
| May, 2018 | 24,475.00 | 2,65,600.00 |
| June, 2018 | 75,293.01 | 1,78,611.00 |
| July, 2018 | 0.00 | 2,88,422.00 |
| August, 2018 | 13,022.00 | 4,93,000.00 |
| September, 2018 | 4,74,737.46 | 2,32,659.00 |
| October, 2018 | 56,574.00 | 4,97,031.70 |
| November, 2018 | 7,907.00 | 10,900.00 |
| December, 2018 | 6,447.36 | 0.00 |
| Januaury, 2019 | 36,610.00 | 32,156.00 |
| February, 2019 | 60,676.00 | 2,64,525.00 |
| March, 2019 | 47,673.89 | 51,649.80 |
| Total | 10,61,415.72 | 23,80,403.50 |
| 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 |