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
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