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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:-SHIVAJI NAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 3,54,097.00 | 5,18,393.00 |
| May, 2018 | 38,137.00 | 1,86,660.00 |
| June, 2018 | 90,353.00 | 4,03,214.00 |
| July, 2018 | 20,184.00 | 2,16,443.00 |
| August, 2018 | 32,255.00 | 91,704.80 |
| September, 2018 | 3,61,055.00 | 51,885.30 |
| October, 2018 | 1,26,552.00 | 1,93,967.00 |
| November, 2018 | 1,06,300.00 | 1,35,452.00 |
| December, 2018 | 1,04,673.00 | 40,432.00 |
| Januaury, 2019 | 35,102.00 | 82,170.00 |
| February, 2019 | 80,589.00 | 1,15,042.00 |
| March, 2019 | 39,020.00 | 78,270.83 |
| Total | 13,88,317.00 | 21,13,633.93 |
| 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 |