eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-GHUGSHI
Month Receipts Payments
April, 2018 2,36,558.00 2,40,625.00
May, 2018 170.00 7,500.00
June, 2018 0.00 7,250.00
July, 2018 53,349.00 17,100.00
August, 2018 19,728.00 26,001.75
September, 2018 12,982.00 68,786.00
October, 2018 2,06,823.00 0.00
November, 2018 8,599.00 1,82,100.00
December, 2018 3,143.00 1,55,450.00
Januaury, 2019 23,222.00 50,007.25
February, 2019 10,491.00 2,33,060.00
March, 2019 41,261.00 2,25,946.00
Total 6,16,326.00 12,13,826.00
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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