eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-MAHARASHTRA
District:-AKOLA,Block Panchayat & Equivalent:-MURTIJAPUR,Village Panchayat & Equivalent:-MUNGSHI
Month Receipts Payments
April, 2018 1,31,802.00 1,51,750.00
May, 2018 2,67,093.00 2,84,536.00
June, 2018 944.00 11,800.00
July, 2018 12,959.00 9,991.00
August, 2018 12,103.00 2,700.00
September, 2018 64,193.00 2,66,555.00
October, 2018 1,82,232.00 54,602.00
November, 2018 33,473.00 13,005.00
December, 2018 8,191.00 15,426.00
Januaury, 2019 2,549.00 13,480.00
February, 2019 26,191.00 4,740.00
March, 2019 26,986.00 2,07,662.00
Total 7,68,716.00 10,36,247.00
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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