|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-MAHARASHTRA District:-JALNA,Block Panchayat & Equivalent:-BADNAPUR,Village Panchayat & Equivalent:-AKOLA |
||
| Month | Receipts | Payments |
| April, 2018 | 6,791.00 | 17,550.00 |
| May, 2018 | 23,729.00 | 0.00 |
| June, 2018 | 11,361.00 | 0.00 |
| July, 2018 | 1,52,648.00 | 95,550.00 |
| August, 2018 | 1,24,320.00 | 3,259.00 |
| September, 2018 | 27,335.00 | 1,34,760.00 |
| October, 2018 | 3,335.00 | 1,000.00 |
| November, 2018 | 35,930.00 | 30,310.00 |
| December, 2018 | 1,17,513.00 | 57,580.00 |
| Januaury, 2019 | 64,323.00 | 88,399.00 |
| February, 2019 | 33,980.00 | 56,510.00 |
| March, 2019 | 1,202.00 | 1,34,500.00 |
| Total | 6,02,467.00 | 6,19,418.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |