eGramSwaraj (Accounting)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-SIRSOLI
Month	Receipts	Payments
April, 2018	5,49,823.00	10,68,891.50
May, 2018	1,85,047.00	7,29,318.30
June, 2018	60,610.00	2,17,659.00
July, 2018	52,957.00	2,06,890.00
August, 2018	5,79,210.00	7,35,052.80
September, 2018	10,35,963.00	43,550.80
October, 2018	4,63,310.00	9,95,452.90
November, 2018	66,962.00	3,03,200.00
December, 2018	29,635.00	2,01,036.00
Januaury, 2019	51,013.00	2,22,645.90
February, 2019	94,307.00	5,38,839.00
March, 2019	71,015.00	1,22,955.80
Total	32,39,852.00	53,85,492.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM

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