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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:-MANATRI BK. |
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| Month | Receipts | Payments |
| April, 2018 | 1,721.41 | 3,36,680.00 |
| May, 2018 | 5,28,095.00 | 1,15,779.00 |
| June, 2018 | 7,094.62 | 17,906.00 |
| July, 2018 | 600.00 | 14,243.70 |
| August, 2018 | 9,678.00 | 1,03,500.00 |
| September, 2018 | 3,71,107.68 | 30,472.00 |
| October, 2018 | 27,238.00 | 1,05,647.00 |
| November, 2018 | 6,49,052.00 | 38,350.00 |
| December, 2018 | 14,403.82 | 25,000.00 |
| Januaury, 2019 | 3,660.00 | 5,000.00 |
| February, 2019 | 77,841.00 | 1,89,922.00 |
| March, 2019 | 18,162.00 | 46,920.00 |
| Total | 17,08,653.53 | 10,29,419.70 |
| 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 |