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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:-BARSHITAKLI,Village Panchayat & Equivalent:-SARAV |
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| Month | Receipts | Payments |
| April, 2018 | 19,03,978.00 | 53,953.60 |
| May, 2018 | 2,76,000.00 | 3,67,444.00 |
| June, 2018 | 61.34 | 0.00 |
| July, 2018 | 79,093.82 | 1,32,800.80 |
| August, 2018 | 2,446.00 | 87,545.00 |
| September, 2018 | 74,170.32 | 2,47,718.72 |
| October, 2018 | 35,915.00 | 38,250.00 |
| November, 2018 | 1,62,307.00 | 1,29,418.00 |
| December, 2018 | 3,38,665.09 | 3,65,177.00 |
| Januaury, 2019 | 730.00 | 1,43,739.00 |
| February, 2019 | 1,18,150.00 | 14,812.00 |
| March, 2019 | 63,353.49 | 53,336.80 |
| Total | 30,54,870.06 | 16,34,194.92 |
| 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 |