eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-TELHARA,Village Panchayat & Equivalent:-VADI ADAMPUR |
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Month | Receipts | Payments |
April, 2018 | 1,435.00 | 98,269.00 |
May, 2018 | 46,339.00 | 0.00 |
June, 2018 | 3,48,223.59 | 17,820.00 |
July, 2018 | 2,680.00 | 8,900.00 |
August, 2018 | 33,262.00 | 5,568.00 |
September, 2018 | 6,71,398.68 | 2,49,929.80 |
October, 2018 | 80,260.00 | 3,80,598.80 |
November, 2018 | 30,822.00 | 2,41,325.00 |
December, 2018 | 9,115.09 | 68,404.00 |
Januaury, 2019 | 2,500.00 | 75,030.00 |
February, 2019 | 55,490.00 | 965.00 |
March, 2019 | 3,82,053.49 | 4,00,326.60 |
Total | 16,63,578.85 | 15,47,136.20 |
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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 |