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
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
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