eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-MAHARASHTRA District:-AHMEDNAGAR,Block Panchayat & Equivalent:-PARNER,Village Panchayat & Equivalent:-GOREGAON |
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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 |