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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:-VARUR BK, |
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| Month | Receipts | Payments |
| April, 2018 | 2,885.00 | 0.00 |
| May, 2018 | 26,783.00 | 37,375.00 |
| June, 2018 | 6,337.34 | 1,25,810.00 |
| July, 2018 | 985.00 | 1,60,900.00 |
| August, 2018 | 19,601.00 | 18,900.00 |
| September, 2018 | 3,78,165.00 | 20,396.00 |
| October, 2018 | 18,046.00 | 96,100.00 |
| November, 2018 | 2,791.00 | 50,000.00 |
| December, 2018 | 8,967.00 | 4,200.00 |
| Januaury, 2019 | 33,861.00 | 21,860.00 |
| February, 2019 | 22,179.00 | 10,400.00 |
| March, 2019 | 40,562.00 | 24,920.00 |
| Total | 5,61,162.34 | 5,70,861.00 |
| 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 |