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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:-VARUD VADNER |
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| Month | Receipts | Payments |
| April, 2018 | 33.66 | 6,54,342.00 |
| May, 2018 | 11,288.00 | 3,200.00 |
| June, 2018 | 9,453.02 | 0.00 |
| July, 2018 | 0.00 | 23,418.00 |
| August, 2018 | 7,191.00 | 0.00 |
| September, 2018 | 1,81,864.17 | 7,000.00 |
| October, 2018 | 71,510.00 | 1,06,917.00 |
| November, 2018 | 32,322.00 | 79,176.00 |
| December, 2018 | 13,913.33 | 11,824.00 |
| Januaury, 2019 | 14,765.00 | 39,084.00 |
| February, 2019 | 7,837.00 | 1,050.00 |
| March, 2019 | 8,270.00 | 34,072.00 |
| Total | 3,58,447.18 | 9,60,083.00 |
| 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 |