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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:-NARSIPUR |
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| Month | Receipts | Payments |
| April, 2018 | 4,88,129.00 | 4,73,470.80 |
| May, 2018 | 21,996.00 | 0.00 |
| June, 2018 | 355.67 | 14,600.00 |
| July, 2018 | 0.00 | 39,800.00 |
| August, 2018 | 16,340.00 | 3,27,500.00 |
| September, 2018 | 4,05,164.15 | 1,77,500.00 |
| October, 2018 | 57,200.00 | 6,34,435.00 |
| November, 2018 | 18,961.00 | 59,300.00 |
| December, 2018 | 172.54 | 0.00 |
| Januaury, 2019 | 8,750.00 | 2,15,880.00 |
| February, 2019 | 34,899.00 | 54,297.00 |
| March, 2019 | 45,019.94 | 1,18,370.00 |
| Total | 10,96,987.30 | 21,15,152.80 |
| 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 |