eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-MAHARASHTRA
District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-GOREGAON
Month Receipts Payments
April, 2016 7,06,927.00 12,37,364.00
May, 2016 1,06,064.00 1,16,842.00
June, 2016 19,280.00 1,03,255.00
July, 2016 5,01,142.00 2,48,716.00
August, 2016 75,304.00 93,174.00
September, 2016 4,46,153.00 97,589.00
October, 2016 11,26,754.00 13,64,017.00
November, 2016 2,31,938.00 2,10,300.00
December, 2016 1,19,831.00 1,51,366.00
Januaury, 2017 4,65,809.00 5,14,601.00
February, 2017 11,84,612.00 19,75,287.00
March, 2017 1,77,288.40 8,17,436.00
Total 51,61,102.40 69,29,947.00
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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