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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:-BARUKHEDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,90,763.00 | 6,36,001.80 |
| June, 2018 | 3,95,000.00 | 61,815.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 11,551.00 | 0.00 |
| September, 2018 | 2,31,936.00 | 82.60 |
| October, 2018 | 4,225.00 | 63,852.00 |
| November, 2018 | 17,791.00 | 0.00 |
| December, 2018 | 3,008.00 | 7,000.00 |
| Januaury, 2019 | 4,68,000.00 | 4,50,180.00 |
| February, 2019 | 13,454.00 | 1,19,139.00 |
| March, 2019 | 4,49,634.00 | 4,26,472.00 |
| Total | 20,85,362.00 | 17,64,542.40 |
| 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 |