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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BEED,Block Panchayat & Equivalent:-ASHTI,Village Panchayat & Equivalent:-HATOLA |
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| Month | Receipts | Payments |
| April, 2018 | 4,72,853.00 | 12,605.00 |
| May, 2018 | 2,850.00 | 43,508.00 |
| June, 2018 | 7,370.00 | 3,72,908.00 |
| July, 2018 | 1,689.00 | 174.00 |
| August, 2018 | 1,225.00 | 5,425.00 |
| September, 2018 | 5,353.00 | 142.00 |
| October, 2018 | 4,34,643.00 | 3,17,860.00 |
| November, 2018 | 18,675.00 | 76,228.00 |
| December, 2018 | 4,772.00 | 1,75,741.00 |
| Januaury, 2019 | 3,880.00 | 1,48,530.00 |
| February, 2019 | 0.00 | 1,23,800.00 |
| March, 2019 | 5,069.00 | 700.00 |
| Total | 9,58,379.00 | 12,77,621.00 |
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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 |