eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-DAITHANE GUNJAL |
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Month | Receipts | Payments |
April, 2016 | 1,03,341.00 | 1,07,907.00 |
May, 2016 | 15,090.00 | 28,966.00 |
June, 2016 | 6,404.00 | 26,230.00 |
July, 2016 | 9,567.00 | 11,735.00 |
August, 2016 | 19,069.00 | 9,450.00 |
September, 2016 | 6,64,558.00 | 5,05,156.00 |
October, 2016 | 5,80,963.00 | 8,613.00 |
November, 2016 | 31,467.00 | 82,082.00 |
December, 2016 | 7,320.00 | 70,565.00 |
Januaury, 2017 | 2,796.00 | 2,500.00 |
February, 2017 | 23,732.00 | 20,300.00 |
March, 2017 | 6,90,731.00 | 72,584.00 |
Total | 21,55,038.00 | 9,46,088.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 9, 2021 5:40 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |