eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-AKOLA,Block Panchayat & Equivalent:-BALAPUR,Village Panchayat & Equivalent:-CHICHOLI GANU |
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Month | Receipts | Payments |
April, 2018 | 7,85,950.00 | 0.00 |
May, 2018 | 6,42,898.00 | 83,960.00 |
June, 2018 | 2,29,100.00 | 3,52,150.00 |
July, 2018 | 1,60,000.00 | 1,95,950.00 |
August, 2018 | 3,22,334.00 | 2,000.00 |
September, 2018 | 4,36,686.00 | 45,070.80 |
October, 2018 | 82,661.00 | 47,100.00 |
November, 2018 | 1,347.00 | 49,400.00 |
December, 2018 | 0.00 | 28,000.00 |
Januaury, 2019 | 4,93,400.00 | 1,13,220.00 |
February, 2019 | 2,80,445.00 | 26,000.00 |
March, 2019 | 1,752.00 | 12,30,287.80 |
Total | 34,36,573.00 | 21,73,138.60 |
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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 |