eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-SHERI BK. |
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Month | Receipts | Payments |
April, 2018 | 25,404.20 | 1,23,795.00 |
May, 2018 | 27,815.00 | 50,664.00 |
June, 2018 | 4,085.00 | 13,950.00 |
July, 2018 | 11,895.00 | 1,09,499.00 |
August, 2018 | 12,486.00 | 69,558.00 |
September, 2018 | 3,49,260.00 | 58,301.20 |
October, 2018 | 40,194.00 | 1,54,272.00 |
November, 2018 | 19,041.00 | 1,45,916.00 |
December, 2018 | 5,411.00 | 2,02,469.00 |
Januaury, 2019 | 14,256.00 | 14,469.00 |
February, 2019 | 29,427.00 | 17,125.80 |
March, 2019 | 44,167.00 | 65,105.80 |
Total | 5,83,441.20 | 10,25,124.80 |
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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 |